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Note 7 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Allowance for doubtful accounts | $ 101 | $ 74
Accrued compensation | 430 | 375
Net operating loss | 18,873 | 18,893
Gross deferred tax assets | 19,404 | 19,342
Less: Valuation Allowance | (19,404) | (19,342)
Total deferred tax assets net of valuation allowance | 0 | 0
Total book/tax difference in partnership | 0 | 0
Gross deferred tax liabilities: | 0 | 0
Net, deferred tax assets: | $ 0 | $ 0

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