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Note 7 - Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Federal $ 355,000 $ 9,000
State 60,000 93,000
Foreign 204,000 107,000
Total current 619,000 209,000
Federal 290,000 98,000
State 48,000 (18,000)
Foreign 6,000 (20,000)
Total deferred 344,000 60,000
Income Tax Expense (Benefit), Total $ 963,000 $ 269,000