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Note 8 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Tax computed at the Federal statutory rate $ (6,192) $ (10,229)
Tax computed at the Federal statutory rate, percent 21.00% 21.00%
State and local tax (net of FBOS) $ (40) $ (18)
State and local tax (net of FBOS), percent 0.14% 0.04%
Effect of cross-border tax laws $ 136 $ 240
Effect of cross-border tax laws, percent (0.46%) (0.49%)
Tax Credits $ 0 $ 0
Tax Credits, percent 0.00% 0.00%
Change in valuation allowance $ 4,655 $ 9,050
Change in valuation allowance, percent (15.79%) (18.58%)
Material Nondeductible items $ 0 $ 0
Material Nondeductible items, percent 0.00% 0.00%
Other items under 5% each $ 1,295 $ 679
Other items under 5% each, percent (4.39%) (1.39%)
Worldwide changes in unrecognized tax benefits $ 0 $ 0
Worldwide changes in unrecognized tax benefits, percent 0.00% 0.00%
Foreign tax effects $ 90 $ 20
Foreign tax effects, percent (0.31%) (0.04%)
Prior Year True-Up $ (20) $ 245
Prior Year True-Up, percent 0.07% (0.50%)
Total income tax benefit $ (76) $ (13)
Effective Income Tax Rate Reconciliation, Percent 0.26% 0.03%