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Note 7 - Income Taxes - Schedule of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statutory rate applied to pretax income $ 5,254 $ 3,524
Other permanent items 384 569
State income taxes, net of federal income tax benefit 752 542
Acquisition related costs 760 132
Other items 56 0
Dividends (1) (3)
GILTI, net of foreign tax credits (41) (11)
Foreign income taxes (under) U.S. statutory rate (200) (46)
Stock compensation (556) (249)
Income tax expense $ 6,408 $ 4,458