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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%