v3.26.1
Note 7 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Details      
Deferred Tax Assets, Inventory $ 254 $ 270 $ 110
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss 76 29 31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 43 50 90
Deferred Tax Liabilities Depreciation and Amortization (861) (1,451) (1,673)
Deferred Tax Liabilities, Net $ (488) $ (1,102) $ (1,442)