v3.26.1
Note 7 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Details        
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 2,794 $ 2,477   $ 2,346
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%   21.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ 504 $ 428   $ 439
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 3.79% 3.63%   3.93%
Foreign income taxes Ireland $ 802 $ 602   $ 1,070
Foreign income taxes Precent Ireland 6.03% 5.10%   9.58%
Foreign income taxes United Kingdom $ (922) $ (839)   $ (353)
Foreign income taxes Precent United Kingdom (6.93%) (7.11%)   (3.16%)
Foreign income taxes Other Foreign $ 119 $ (3)   $ 233
Foreign income taxes Other Foreign Percent 0.89% (0.03%)   2.09%
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount $ (18) $ (15)   $ (3)
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent (0.13%) (0.13%)   (0.03%)
Income Tax Reconciliation Non deductible Expense Tax exempt income $ (201) $ (165)   $ (195)
Income Tax Reconciliation Non deductible Expense Tax exempt income Percent (1.51%) (1.40%)   (1.75%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount $ 31 $ 30   $ 33
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.23% 0.25%   0.29%
Income Tax Reconciliation Section 965 Tax   $ 353    
Income Tax Reconciliation Section 965 Tax Percent   2.99%    
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (182) $ (43)   $ (117)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (1.36%) (0.37%)   (1.04%)
Provision for income taxes (note 7)   $ 2,824 $ 2,928 $ 3,454
Effective Income Tax Rate Reconciliation, Percent 22.01% 23.94%   30.92%