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Note 11 - Income Taxes - Schedule of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
U.S. federal income taxes at the statutory rate $ (847) $ (915)
State taxes, net of federal effects (57) (58)
U.S. Federal and state NOL carryforward adjustment for expired NOLs 62 613
Stock compensation plan adjustments 67 385
Change in valuation allowance 1,026 (112)
State taxes, change in apportionment rate (297) 43
Other 56 71
Income tax expense $ 10 $ 27