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Note 7 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 700 | $ 600
Operating lease liabilities | 325 | 384
Other | 82 | 83
Total deferred tax assets | 1,107 | 1,067
Valuation allowance | (391) | (302)
Net deferred tax assets | 716 | 765
Deferred tax liabilities: |  |
Operating lease assets | 297 | 356
Foreign deferreds | (173) | (135)
Prepaids | 35 | 35
Other | 3 | 5
Total deferred tax liabilities | (508) | (531)
Net deferred tax assets | $ 208 | $ 234

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