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Note 8 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Inventory reserve $ 17 $ 19
Allowance for doubtful accounts 12 15
Lease liability 72 19
Unrealized gains on marketable securities 0 3
Stock-based compensation 9 1
Depreciation and amortization 14 13
Federal tax loss carryforwards 72 77
Other reserves and accruals 35 24
Total deferred tax assets 231 171
Right-of-use asset 72 19
Total deferred tax liabilities 72 19
Net deferred tax assets before valuation allowance 159 152
Valuation allowance 0 0
Net deferred tax assets $ 159 $ 152