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Note 7 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Domestic |  | $ | (1,182 | ) |  | $ | (982 | )
Foreign |  |  | 1,927 |  |  |  | 1,584 |
Income before income taxes |  | $ | 745 |  |  | $ | 602 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Current taxes: |  |  |  |  |  |  |  |
Federal |  | $ | 73 |  |  | $ | (16 | )
State |  |  | 13 |  |  |  | 9 |
Foreign |  |  | 269 |  |  |  | 195 |
Total current taxes |  |  | 355 |  |  |  | 188 |
Deferred taxes: |  |  |  |  |  |  |  |
Federal |  |  | (4 | ) |  |  | 58 |
State |  |  | (5 | ) |  |  | 4 |
Foreign |  |  | (169 | ) |  |  | 39 |
Total deferred taxes |  |  | (178 | ) |  |  | 101 |
Income tax provision |  | $ | 177 |  |  | $ | 289 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Income tax at federal statutory rate |  | $ | 156 |  |  | $ | 126 |
Effect of permanent differences |  |  | 195 |  |  |  | 154 |
U.S. foreign income inclusions |  |  | 90 |  |  |  | 89 |
Change in valuation allowance |  |  | 67 |  |  |  | (68 | )
Foreign rate differential |  |  | (334 | ) |  |  | (41 | )
Restricted stock shortfall |  |  | — |  |  |  | 22 |
Other reconciling items |  |  | 3 |  |  |  | 7 |
Income tax provision |  | $ | 177 |  |  | $ | 289 |
Income Tax Foreign Rate Differential [Table Text Block] |
|  |  |  |  |  | Year Ended December 31, |
|  | Statutory Tax Rate |  |  | 2023 |  |  | 2022 |
Cayman Islands |  |  | — | % |  | $ | 2,005 |  |  | $ | 1,104 |
Hong Kong |  |  | 16.5 | % |  |  | 665 |  |  |  | 1,105 |
China |  |  | 25.0 | % |  |  | 48 |  |  |  | 143 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating losses |  | $ | 600 |  |  | $ | 411 |
Operating lease liabilities |  |  | 384 |  |  |  | 451 |
Other |  |  | 83 |  |  |  | 70 |
Total deferred tax assets |  |  | 1,067 |  |  |  | 932 |
Valuation allowance |  |  | (302 | ) |  |  | (235 | )
Net deferred tax assets |  |  | 765 |  |  |  | 697 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Operating lease assets |  |  | (356 | ) |  |  | (419 | )
Foreign deferreds |  |  | (135 | ) |  |  | (141 | )
Prepaids |  |  | (35 | ) |  |  | (83 | )
Other |  |  | (5 | ) |  |  | — |
Total deferred tax liabilities |  |  | (531 | ) |  |  | (643 | )
Net deferred tax assets |  | $ | 234 |  |  | $ | 54 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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