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Note 13 - Income Tax - Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Federal	$ (547)	$ 1,418
State	474	551
Total current taxes	(73)	1,969
Federal	76	(1,479)
State	97	(269)
Total deferred taxes	173	(1,748)
Total taxes on income	$ 100	$ 221

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