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Note 8 - Income Taxes - Components of Income Tax Expense (Benefits) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Federal                 $ 208 $ 42
State and local                 (24) 177
Total current tax expense                 184 219
Federal                 (19) 83
State and local                 12 (1)
Total before change in valuation allowance                 (7) 82
Change in valuation allowance                 0 0
Net deferred tax (benefit) expense                 (7) 82
Income tax expense $ 17 $ 48 $ 76 $ 36 $ 169 $ 69 $ (2) $ 65 $ 177 $ 301