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Income taxes (Details - Deferred tax assets) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax liabilities attributable to:    
Accumulated depreciation and amortization $ (4,196) $ (3,829)
Unrealized gains 0 (467)
Total deferred tax liabilities (4,196) (4,296)
Deferred tax assets attributable to:    
Net operating losses 6 6
Unrealized loss 23 0
Accrued compensation 480 454
Incentive compensation 550 499
Inventory 349 279
Allowances for doubtful accounts and discounts 2 2
Other (6) (6)
Total net deferred tax assets 1,404 1,234
Net deferred tax liabilities $ (2,792) $ (3,062)