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Note 7 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 843 | $ 700
Operating lease liabilities | 264 | 325
Other | 73 | 82
Total deferred tax assets | 1,180 | 1,107
Valuation allowance | (624) | (391)
Net deferred tax assets | 556 | 716
Deferred tax liabilities: |  |
Operating lease assets | 236 | 297
Foreign deferreds | (180) | (173)
Prepaids | 31 | 35
Other | (0) | 3
Total deferred tax liabilities | (447) | (508)
Net deferred tax assets | $ 109 | $ 208

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