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Note 13 - Income Tax - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Income tax expense based on U.S. statutory rate |  | $ 1,409 | $ 871
Income tax expense based on U.S. statutory rate, percent |  | 21.00% | 21.00%
Hiring tax credits |  | $ (1,883) | $ (884)
Hiring tax credits, percent |  | (28.10%) | (21.30%)
Executive compensation |  | $ 14 | $ 50
Executive compensation, percent |  | 0.20% | 1.20%
Stock based compensation |  | $ 58 | $ 11
Stock based compensation, percent |  | 0.90% | 0.30%
Other adjustments |  | $ 30 | $ 7
Other adjustments, percent |  | 0.40% | 0.20%
Total taxes on income |  | $ 100 | $ 221
Total taxes on income, percent |  | 1.50% | 5.30%
Florida Department of Revenue [Member] |  |  |
State taxes | [1] |  | $ 91
State taxes, percent | [1] |  | 2.20%
Other State Departments of Revenue [Member] |  |  |
State taxes | [1] | $ 472 | $ 75
State taxes, percent | [1] | 7.00% | 1.80%
[1] | State taxes in the following states make up the majority (greater than 50%) of the tax expense for the years presented: 2025 - Florida, Tennessee, Georgia, New York, New Jersey, and South Carolina 2024 - Florida, Georgia, Tennessee, New York, North Carolina, South Carolina, and New Jersey

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