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Note 9 - Income Taxes - Reconciliation of Effective Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Tax computed at statutory rate $ (225) $ (56)
Tax computed at statutory rate, percent 21.00% 21.00%
State and local income tax, net of federal income tax effect $ (161) $ (159)
State and local income tax, net of federal income tax effect, percent 15.00% 59.60%
Change in valuation allowance $ (2,351) $ 40
Change in valuation allowance, percent 219.60% (15.00%)
Non-taxable entity activity $ (3)  
Non-taxable Entity Activity, percent 0.30%  
Other $ 1  
Other, percent (0.10%)  
Changes in unrecognized tax benefits $ 6  
Changes in unrecognized tax benefits, percent (0.60%)  
Other adjustments $ (4)  
Other Adjustments, percent 0.40%  
Effective tax benefit and rate $ (2,737) $ (18)
Effective tax benefit and rate, percent 255.60% 6.70%
Income tax expense computed at U.S. federal statutory rates $ (225) $ (56)
Income tax expense computed at U.S. federal statutory rates, percent 21.00% 21.00%
Excluded entities   $ 157
Excluded entities, percent   (58.90%)