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Note 13 - Income Tax - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Income tax expense based on statutory rate	$ 871	$ 1,634
Income tax expense based on statutory rate, percent	21.00%	21.00%
Non-deductible executive compensation	$ 55	$ 142
Non-deductible executive compensation, percent	1.30%	1.80%
Stock based compensation	$ 0	$ (77)
Stock based compensation, percent	0.00%	(1.00%)
State income taxes expense net of federal taxes	$ 166	$ 468
State income taxes expense net of federal taxes, percent	4.00%	6.00%
WOTC	$ (884)	$ (925)
WOTC, percent	(21.30%)	(11.90%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	$ 13	$ 103
Other, percent	0.30%	1.30%
Total taxes on income	$ 221	$ 1,345
Total taxes on income, percent	5.30%	17.30%

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