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Note 7 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Details          
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 2,794 $ 2,346     $ 2,620
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 504 439     490
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount (1) 951     1,129
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount (18) (3)     (3)
Interest Income, Securities, Operating, Tax Exempt (201) (195)     0
Adjustment To Deferred Tax Liability 0 0     0
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (150) (84)     (50)
Provision for income taxes (note 7) $ 2,928 $ 3,454 $ 2,928 $ 3,454 $ 4,186