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Income taxes (Details - Reconciliation) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |
Federal income tax at statutory rate | $ 4,137 | $ 2,933
Federal income tax at statutory rate, percentage | 21.00% | 21.00%
State and local tax, net | $ 1,135 | $ 737
State and local tax, net, percentage | 5.80% | 5.30%
Section 162m | $ 479 | $ 1,074
Section 162m, percentage | 2.40% | 7.70%
Stock based compensation | $ 46 | $ 167
Stock based compensation, percentage | 0.20% | 1.20%
Other permanent differences | $ 31 | $ 29
Other permanent differences, percentage | 0.20% | 0.20%
Change in tax rates | $ (1) | $ 2
Change in tax rates, percentage | 0.00% | 0.00%
Other | $ 0 | $ 2
Other, percentage | 0.00% | 0.00%
Provision for income taxes | $ 5,827 | $ 4,944
Provision for income taxes, percentage | 29.60% | 35.40%

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