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Note 8 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
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 0 72
Other reserves and accruals 119 35
Total deferred tax assets 248 231
Right-of-use asset 58 72
Total deferred tax liabilities 58 72
Net deferred tax assets before valuation allowance 190 159
Valuation allowance 0 0
Net deferred tax assets $ 190 $ 159