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Note 9 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Inventory reserve $ 19 $ 12
Allowance for doubtful accounts 15 20
Lease liability 19 31
Unrealized gains on marketable securities 3 166
Stock-based compensation 1 8
Depreciation and amortization 13 11
Federal tax loss carryforwards 77 0
Other reserves and accruals 24 17
Total deferred tax assets 171 265
Right-of-use asset 19 31
Total deferred tax liabilities 19 31
Net deferred tax assets before valuation allowance 152 234
Valuation allowance 0 0
Net deferred tax assets (liabilities) $ 152 $ 234