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Note 9 - Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal $ 9,000 $ 209,000
State 93,000 88,000
Foreign 107,000 117,000
Total current 209,000 414,000
Federal 98,000 (1,909,000)
State (18,000) (266,000)
Foreign (20,000) 24,000
Total deferred 60,000 (2,151,000)
Income Tax Expense (Benefit), Total $ 269,000 $ (1,737,000)