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Note 13 - Income Tax - Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Federal | $ 1,418 | $ 1,080
State | 551 | 614
Total current taxes | 1,969 | 1,694
Federal | (1,479) | (332)
State | (269) | (17)
Total deferred taxes | (1,748) | (349)
Total taxes on income | $ 221 | $ 1,345

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