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Note 12 - Income Tax - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Income tax expense based on statutory rate	$ 1,634	$ 2,913
Income tax expense based on statutory rate	21.00%	21.00%
Non-deductible executive compensation	$ 142	$ 120
Non-deductible executive compensation	1.80%	(0.90%)
Stock based compensation	$ (77)	$ (75)
Stock based compensation	(1.00%)	(0.50%)
State income taxes expense net of federal taxes	$ 468	$ 210
State income taxes expense net of federal taxes, percentage	6.00%	1.50%
WOTC	$ (925)	$ (1,269)
WOTC, percentage	(11.90%)	9.10%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	$ 103	$ (4)
Other, percentage	1.30%	(0.00%)
Total taxes on income	$ 1,345	$ 1,895
Total taxes on income, percentage	17.30%	13.70%

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to share-based payment arrangement.

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