v3.25.4

Note 23 - Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Federal statutory rate |  | $ 1,650 | $ 3,348
State and local tax |  | (446) | 2,220
Foreign tax effects | $ 344 | 118 | 120
Foreign tax effects, percent | 0.90% |  |
Effect of changes in tax laws or tax rates | $ 0 |  |
Effect of changes in tax laws or tax rates, percent | 0.00% |  |
Effect of cross-border tax laws | $ 0 |  |
Effect of cross-border tax laws, percent | 0.00% |  |
Tax credits | $ 0 |  |
Tax credits, percent | 0.00% |  |
Changes in valuation allowances | $ (6,418) | 95 | 3,114
Changes in valuation allowances, percent | (16.20%) |  |
Non-deductible compensation - 162m | $ 721 |  |
Non-deductible compensation - 162m, percent | 1.80% |  |
Other non-taxable or non-deductible items | $ (261) |  |
Other non-taxable or non-deductible items, percent | (0.70%) |  |
Pass through impact | $ (5,401) | (1,746) | (3,257)
Pass through impact, percent | (13.70%) |  |
Total | $ (632) | (329) | 5,545
Total, percent | (1.60%) |  |
Federal statutory rate |  | 1,650 | 3,348
Pass through impact | $ (5,401) | (1,746) | (3,257)
Changes in valuation allowances | (6,418) | 95 | 3,114
State and local tax, net of federal benefit |  | (446) | 2,220
Foreign tax effects | 344 | $ 118 | $ 120
New York State Division of Taxation and Finance [Member] |  |  |
State and local tax | $ 1,325 |  |
State and local tax, percent | 3.40% |  |
State and local tax, net of federal benefit | $ 1,325 |  |
Pennsylvania Department of Revenue [Member] |  |  |
State and local tax | $ 508 |  |
State and local tax, percent | 1.30% |  |
State and local tax, net of federal benefit | $ 508 |  |
Other State Departments of Revenue [Member] |  |  |
State and local tax | $ 255 |  |
State and local tax, percent | 0.60% |  |
State and local tax, net of federal benefit | $ 255 |  |
Domestic Tax Jurisdiction [Member] |  |  |
Federal statutory rate | $ 8,295 |  |
Federal statutory rate, percent | 21.00% |  |
Federal statutory rate | $ 8,295 |  |

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