Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Year Ended December 31,
	2025		2024
United States	$	249	$	699
Total	$	249	$	699

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended December 31,
	2025			2024
Current tax expense (benefit):
Federal	$	(611	)	$	208
State and local		137			(24	)
Total current tax (benefit) expense		(474	)		184
Deferred tax expense (benefit):
Federal		(27	)		(19	)
State and local		(5	)		12
Total before change in valuation allowance		(32	)		(7	)
Change in valuation allowance		—			—
Net deferred tax benefit		(32	)		(7	)
Total income tax (benefit) expense	$	(506	)	$	177

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31,
	2025						2024
	Amount			%			Amount			%
Income before income taxes	$	249					$	699
U.S. federal statutory tax rate		52			21.0	%		147			21.0	%
State and local income taxes, net of federal benefit (a)		104			41.8	%		(9	)		(1.3	%)
Foreign tax effects		—			0.0	%		—			0.0	%
Effect of changes in tax laws or rates enacted in the current period		—			0.0	%		—			0.0	%
Effect of cross-border tax laws
Foreign-derived intangible income		(3	)		(1.2	%)		(8	)		(1.2	%)
Tax credits		—			0.0	%		—			0.0	%
Changes in valuation allowances		—			0.0	%		—			0.0	%
Nontaxable or nondeductible items		—			0.0	%		2			0.3	%
Changes in unrecognized tax benefits		(648	)		(260.2	%)		88			12.6	%
Other adjustments
Income tax receivable (payable) true-up (b)		6			2.4	%		(9	)		(1.3	%)
Noncontrolling interests		(14	)		(5.6	%)		(19	)		(2.7	%)
Other, net		(3	)		(1.2	%)		(15	)		(2.1	%)
Effective tax rate	$	(506	)		(203.0	%)	$	177			25.3	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 31,
	2025		2024
Deferred tax assets:
Inventory reserve	$	20	$	17
Allowance for doubtful accounts		12		12
Lease liability		58		72
Stock-based compensation		23		9
Depreciation and amortization		16		14
Federal tax loss carryforwards		—		72
Other reserves and accruals		119		35
Total deferred tax assets	$	248	$	231
Deferred tax liabilities:
Right-of-use asset		58		72
Total deferred tax liabilities		58		72
Net deferred tax assets before valuation allowance		190		159
Valuation allowance		—		—
Net deferred tax assets	$	190	$	159

Schedule of Income Taxes Paid [Table Text Block]

	Year Ended December 31,
	2025		2024
Federal
United States	$	115	$	—
Total federal		115		—
State and local
Florida		39		—
Massachusetts		—		70
Other		8		6
Total state and local		47		76
Income taxes paid	$	162	$	76

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	Year Ended December 31,
	2025			2024
Balance, beginning of year	$	766		$	678
Additions for tax positions related to prior years		13			88
Lapse of statute of limitations		(661	)		—
Balance, end of year	$	118		$	766