Note 10 - Provision for Taxes - Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2025	Dec. 31, 2024
Income tax at statutory rate	$ 3,785	$ 3,733
Income tax at statutory rate, percent	21.00%
State tax expense, net of federal effect	$ 610	487
Federal true-ups		121
State tax expense, net of federal effect, percent	3.40%
Tax credits	$ (140)	(158)
Sale of Harvard Sports		582
Stock based compensation	$ (34)	(8)
Tax credits, percent	(0.80%)
Other	$ (3)	33
Total income tax expense	$ 4,321	$ 4,790
Stock based compensation, percent	(0.20%)
Other nontaxable or nondeductible items	$ 103
Other nontaxable or nondeductible items, percent	0.60%
Other, percent	(0.00%)
Recorded provision for income taxes, percent	24.00%

The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to federal true-ups.

No definition available.