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Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

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

		Year Ended December 31,
		2025				2024
U.S.		$	(727	)		$	(993	)
Foreign			160				1,613
Income (loss) before income taxes		$	(567	)		$	620

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

		Year Ended December 31,
		2025				2024
Current taxes:
U.S. federal		$	39			$	(24	)
U.S. state and local			13				11
Foreign			165				34
Total current tax expense		$	217			$	21
Deferred taxes:
U.S. federal		$	(100	)		$	(83	)
U.S. state and local			(1	)			1
Foreign			199				109
Total deferred tax expense		$	98			$	27
Total income tax expense:
U.S. federal		$	(61	)		$	(107	)
U.S. state and local			12				12
Foreign			364				143
Income tax provision		$	315			$	48

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

		Year Ended December 31, 2025								Year Ended December 31, 2024
		Amount				Percent				Amount				Percent
Income tax at U.S. federal statutory tax rate		$	(119	)			21.0	%		$	130				21.0	%
Domestic federal:
Nontaxable and nondeductible items
Section 162(m) limitation			—				—	%			58				9.4	%
Stock-based compensation			24				(4.2	)%			26				4.2	%
Other			3				(0.5	)%			3				0.5	%
Cross-border tax laws
Subpart F inclusion			78				(13.8	)%			43				6.9	%
U.S. foreign income inclusions			—				—	%			(18	)			(2.9	)%
Domestic state and local income taxes, net of federal effect			9				(1.6	)%			10				1.6	%
Foreign tax effects:
Cayman Islands			(143	)			25.2	%			(348	)			(56.1	)%
Hong Kong
Nontaxable and nondeductible items			4				(0.7	)%			(18	)			(2.9	)%
Rate differential			(43	)			7.6	%			(34	)			(5.5	)%
China
Rate differential			70				(12.3	)%			(5	)			(0.8	)%
Change in tax rate			89				(15.7	)%			—				—	%
Net operating loss expiration			86				(15.2	)%			—				—	%
Change in valuation allowance			45				(7.9	)%			5				0.8	%
Peru
Nontaxable and nondeductible items			28				(4.9	)%			73				11.8	%
Rate differential			(1	)			0.2	%			(9	)			(1.5	)%
Canada
Nontaxable and nondeductible items			93				(16.4	)%			113				18.2	%
Rate differential			(26	)			4.6	%			(37	)			(6.0	)%
Change in valuation allowance			(13	)			2.3	%			—				—	%
Japan			—				—	%			12				1.9	%
Italy			(18	)			3.2	%			(9	)			(1.5	)%
India
Rate differential			(13	)			2.3	%			(10	)			(1.6	)%
Change in valuation allowance			42				(7.4	)%			32				5.2	%
Colombia
Rate differential			(38	)			6.7	%			(8	)			(1.3	)%
Change in valuation allowance			95				(16.8	)%			30				4.8	%
Bolivia			(22	)			3.9	%			8				1.3	%
Russia			100				(17.6	)%			—				—	%
Other foreign jurisdictions			(15	)			2.6	%			1				0.2	%
Income tax provision		$	315				(55.6	)%		$	48				7.7	%

Income Tax Foreign Rate Differential [Table Text Block]

						Year Ended December 31,
		Statutory Tax Rate				2025				2024
Cayman Islands			—	%		$	759			$	1,535
Hong Kong			16.5	%			444				745
China			5.0	%			(439	)			(124	)

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

		December 31,
		2025				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			—				(3	)
Total deferred tax liabilities			(447	)			(508	)
Net deferred tax assets		$	109			$	208

Income Tax, Cash Taxes Paid [Table Text Block]

		Year Ended December 31,
		2025				2024
U.S. federal		$	4,954			$	3,799
U.S. state and local			12				8
Foreign			(45	)			151
Cash paid for income taxes, net		$	4,921			$	3,958

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