XML 74 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 10 - Provision for Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Taxes Payable $ 297 $ 387
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 0 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 0  
Domestic Tax Jurisdiction [Member]    
Increase (Decrease) in Income Taxes Payable 254  
Increase (Decrease) in Income Taxes Payable   150
State and Local Jurisdiction [Member]    
Increase (Decrease) in Income Taxes Payable 211  
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable   $ 62
Research Tax Credit Carryforward [Member]    
Tax Credit Carryforward, Amount 322  
Tax Credit Carryforward, Valuation Allowance 322  
Tax Credit Carryforward, Amount, Net of Valuation Allowance $ 0