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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