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Note 17 - Segment Information: Schedule of Segment Reporting Information, by Segment (Tables) | 12 Months Ended
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Dec. 31, 2024
Tables/Schedules |
Schedule of Segment Reporting Information, by Segment |
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Revenues | `40,903` |  | `50,224` |  | `52,281`
Less: |  |  |  |  |
Standard cost of sales | `13,406` |  | `17,400` |  | `16,939`
Other cost of sales | `3,353` |  | `2,786` |  | `3,146`
Gross Profit | `24,143` |  | `30,038` |  | `32,196`
Gross Profit Margin | `59.0%` |  | `59.8%` |  | `61.6%`
Sales & Marketing | `1,901` |  | `1,685` |  | `1,507`
Research & Development | `813` |  | `560` |  | `493`
Litigation Fees | `2,139` |  | `1,660` |  | `670`
Amortization | `2,030` |  | `5,661` |  | `6,386`
Other General & Administrative | `3,666` |  | `3,695` |  | `3,350`
Operating Income | `13,594` |  | `16,777` |  | `19,790`
Operating Income Margin | `33.2%` |  | `33.4%` |  | `37.9%`
Other Income |  |  |  |  |
Interest income | `3,367` |  | `3,036` |  | `661`
Other income (expense) | `(159)` |  | `276` |  | `209`
Income before income taxes | `16,802` |  | `20,089` |  | `20,659`
Provision for income taxes | `2,928` |  | `3,454` |  | `4,186`
Net Income | `13,874` |  | `16,635` |  | `16,473`

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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