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Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Year Ended December 31,
		2024				2023
Domestic		$	(993	)		$	(1,182	)
Foreign			1,613				1,927
Income before income taxes		$	620			$	745

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
		2024				2023
Current taxes:
Federal		$	(24	)		$	73
State			11				13
Foreign			34				269
Total current taxes			21				355
Deferred taxes:
Federal			(83	)			(4	)
State			1				(5	)
Foreign			109				(169	)
Total deferred taxes			27				(178	)
Income tax provision		$	48			$	177

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2024				2023
Income tax at federal statutory rate		$	130			$	156
Section 162(m) limitation			58				94
Subpart F inclusion			43				68
Stock-based compensation			26				30
Other permanent differences			3				3
U.S. foreign income inclusions			(18	)			90
Change in valuation allowance			89				67
Foreign rate differential			(293	)			(334	)
Other reconciling items			10				3
Income tax provision		$	48			$	177

Income Tax Foreign Rate Differential [Table Text Block]

						Year Ended December 31,
		Statutory Tax Rate				2024				2023
Cayman Islands			—	%		$	1,535			$	2,005
Hong Kong			16.5	%			745				665
China			25.0	%			(124	)			48

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2024				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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