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Note 7 - Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Accruals and reserves | $ 1,563 | $ 574
Deferred rent credit | 92 | 115
Depreciation and amortization | 635 | 55
Total deferred tax assets | 2,290 | 744
Accruals and reserves | (965) | 0
Depreciation and amortization | (5,855) | (5,974)
Total deferred tax liabilities | (6,820) | (5,974)
Net deferred tax liabilities | $ (4,530) | $ (5,230)

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