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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Non-deductible meals & entertainment | $ 10,000 | $ 9,000
Non-deductible meals & entertainment | 0.20% | 0.20%
FDII deduction | $ (4,000) | $ (5,000)
FDII deduction | (0.10%) | (0.10%)
Foreign taxes | $ (80,000) | $ (136,000)
Foreign taxes | (1.70%) | (2.70%)
State taxes | $ 250,000 | $ 200,000
State taxes | 5.40% | 4.00%
Stock compensation | $ 2,000 | $ (33,000)
Stock compensation | 0.00% | (0.70%)
Other | $ (20,000) | $ 2,000
Other | (0.40%) | 0.00%
Provision for income taxes | $ 1,138,000 | $ 1,091,000
Provision for income taxes | 24.40% | 21.70%
Domestic Tax Jurisdiction [Member] |  |
statutory rate of 21% | $ 980,000 | $ 1,054,000
statutory rate of 21% | 21.00% | 21.00%

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