v3.26.1
Note 11 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
  

Years ended December 31,

 
  

2025

  

2024

 

Domestic

 $8,263  $(5,888)

Foreign

  (235)  28 

Total

 $8,028  $(5,860)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
  

Years ended December 31,

 
  

2025

  

2024

 

Current

        

Federal

 $-  $- 

State

  -   - 

Foreign

  (9)  15 

Total current expense (benefit)

  (9)  15 
         

Deferred

        

Federal

  2,393   (784)

State

  -   99 

Foreign

  (623)  23 

Change in valuation allowance

  (1,770)  662 

Total deferred expense

  -   - 
         

Total provision (benefit) for income taxes

 $(9) $15 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
  

Year ended December 31,

 
  

2025

 
  Dollars  Percent 

US federal statutory tax rate

 $1,686   21.0%

State & local income taxes, net of federal effect(a)

  -   -%

Foreign tax effects

        

Sweden

        

Return to provision adjustment

  (572)  (7.1)%

Changes in valuation allowance

  529   6.6%

Other

  6   0.1%

Other Jurisdictions

  (17)  (0.2)%

Changes in tax laws or rates in current period

  -   -%

Cross border tax laws

        

Global Intangible Low-Taxed Income

  640   8.0%

Tax credits

  -   -%

Changes in valuation allowance

  (2,298)  (28.6)%

Nontaxable or nondeductible items

  17   0.2%

Changes in unrecognized tax benefits

  -   -%

Effective tax rate

 $(9)  (0.1)%
  

Year ended December 31,

 
  

2024

 

Amounts at statutory tax rates

  21.0%

Foreign losses taxed at different rates

  (2.0)%

Stock-based compensation

  -%

GILTI inclusion

  (8.0)%

Other

  -%

Total

  11.0%

Valuation allowance

  (11.0)%

Effective tax rate

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

Years ended December 31,

 
  

2025

  

2024

 

Deferred tax assets:

        

Accruals

 $-  $- 

Net operating losses

  20,274   22,124 

Gross deferred tax assets

  20,274   22,124 

Valuation allowance

  (20,244)  (22,108)

Total deferred tax assets

  30   16 

Deferred tax liabilities:

        

Basis difference in fixed assets

  (15)  - 

Accruals

  (15)  (16)

Net deferred tax assets

 $-  $- 
Income Tax Paid, by Individual Jurisdiction [Table Text Block]
  

Year ended December 31,

 
  

2025

 

Federal

 $- 

State

  - 

Foreign

    

Germany

  (10)

Other

  1 

Cash paid (received) for income taxes, net of refunds received

 $(9)