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Note 18 - 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		$	(4,286	)		$	(3,527	)
Foreign			4,312				2,594
Total		$	26			$	(933	)

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

		Year ended December 31,
		2024				2023
Current:
Federal		$	0			$	0
State			9				10
Foreign			1,465				599
Total current income tax expense			1,474				609
Deferred:
Federal			0				0
State			0				0
Foreign			232				54
Total deferred income tax expense			232				54
Income tax expense, net		$	1,706			$	663

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

		Year ended December 31,
		2024				2023
Federal tax expense at the statutory rate		$	5			$	(196	)
Current year permanent differences			326				35
State income taxes, net of federal tax impact			(90	)			(72	)
Effect of tax rates of foreign subsidiary			400				235
Return to provision			150				(35	)
Change in valuation allowance			915				469
Research & experimental tax credit expiration			0				227
Income tax expense (benefit), net		$	1,706			$	663

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

		Year ended December 31,
		2024				2023
Deferred tax assets:
Compensation and benefit accruals		$	554			$	525
Inventory valuation			945				848
Federal and state net operating loss carryforwards			36,463				34,980
Deferred revenue			23				848
Interest limitation carryover			873				586
Defined benefit pension plan			21				305
Lease liabilities			864				673
Foreign deferred revenue and other provisions			2,047				2,657
Capitalized research and experimental costs			201				201
Other			350				381
Total			42,341				42,004
Domestic valuation allowance			(38,748	)			(38,222	)
Total deferred tax assets			3,593				3,782
Deferred tax liabilities:
Prepaid and other assets			(787	)			(589	)
Right-of-use assets, net			(759	)			(536	)
Total deferred tax liabilities			(1,546	)			(1,125	)
Net deferred tax asset		$	2,047			$	2,657

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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-SubTopic 10
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-Section 50
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+ References

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-Topic 740
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-Name Accounting Standards Codification
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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