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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