XML 87 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 13 - Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income tax benefit using U.S. federal statutory rate $ 77 $ (633)
State income tax expense 26 (85)
Foreign income tax expense 123 155
Foreign tax rate difference 263 377
Non-deductible expenses 65 447
Change in valuation allowance (367) 1,677
Capital loss carryforward 0 (1,719)
Other 57 46
Income tax expense from continuing operations $ 244 $ 265