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Income taxes (Details - Reconciliation) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Federal income tax at statutory rate | $ 2,933 | $ 3,496
Federal income tax at statutory rate, percentage | 21.00% | 21.00%
State and local tax, net | $ 737 | $ 1,126
State and local tax, net, percentage | 5.30% | 6.80%
Other permanent differences | $ 29 | $ 17
Other permanent differences, percentage | 0.20% | 0.10%
Section 162m | $ 1,074 | $ 435
Section 162m, percentage | 7.70% | 2.60%
Stock based compensation | $ 167 | $ 203
Stock based compensation, percentage | 1.20% | 1.20%
Change in tax rates | $ 2 | $ 5
Change in tax rates, percentage | 0.00% | 0.00%
Other | $ 2 | $ 0
Other, percentage | 0.00% | 0.00%
Provision for income taxes | $ 4,944 | $ 5,282
Provision for income taxes, percentage | 35.40% | 31.70%

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