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Note 17 - Taxes - Schedule of Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
NOL carryforwards $ 6,842 $ 5,197
Investment in the Operating Partnership 2,630 0
Equity compensation 910 678
Other 1 5
Gross deferred tax asset 10,383 5,880
Less: valuation allowance (10,383) (3,001)
Total deferred tax assets 0 2,879
Investment in the Operating Partnership 0 (2,879)
Total deferred tax liabilities 0 $ (2,879)
Net deferred tax assets (liabilities) $ 0