XML 81 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Note 12 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Federal income tax expense/(benefit) at statutory rate, amount $ (2,222) $ (1,595)
Federal income tax expense/(benefit) at statutory rate, percent 21.00% 21.00%
Non-deductible items, amount $ 31 $ 6
Non-deductible items, percent (0.30%)  
Return to provision adjustments, amount $ 1,606 (372)
Return to provision adjustments, percent (15.20%)  
State and local income tax, net of federal income tax effect, amount $ (623)  
State and local income tax, net of federal income tax effect, percent 5.90%  
Valuation Allowance, amount $ 1,208 1,961
Valuation Allowance, percent (11.40%)  
Income Tax expense/(benefit), amount $ 0 $ 0