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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income taxes based on U.S. statutory rate of 21% and 34%, respectively $ 1,054,000 $ 1,150,000
Non-deductible meals & entertainment 9,000 12,000
FDII deduction 5,000 6,000
Foreign taxes (136,000) (82,000)
State taxes 200,000 169,000
Stock Compensation (33,000) 18,000
Other 2,000 (25,000)
Provision for income taxes $ 1,091,000 $ 1,236,000