XML 69 R48.htm IDEA: XBRL DOCUMENT v3.24.1
Note 7 - Income Taxes - Reconciliation of Income Tax Provision (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Computed expected federal income tax $ 218,000 $ 477,000
State income taxes, net of federal benefit 12,000 100,000
Foreign rate differential 38,000 0
Stock compensation 7,000 0
Non-deductible expenses 6,000 (25,000)
Return to provision true-up 18,000 52,000
Uncertain tax positions 9,000 (17,000)
Alternative minimum tax payable adjustment 0 208,000
Change in valuation allowance 17,000 0
Other deferred tax adjustments 106,000 168,000
Income Tax Expense (Benefit) $ 431,000 $ 963,000