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Note 7 - Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal $ 940,000 $ 355,000
State 115,000 60,000
Foreign 135,000 204,000
Total current 1,190,000 619,000
Federal (672,000) 290,000
State (77,000) 48,000
Foreign (10,000) 6,000
Total deferred (759,000) 344,000
Income Tax Expense (Benefit) $ 431,000 $ 963,000