Note 10 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Effective Income Tax Rate Reconciliation, Federal, State, and Foreign Statutory Income Tax Rate | 24.50% | 22.00% |
| Operating Loss Carryforwards | $ 15,169 | |
| Unrecognized Tax Benefits | 0 | |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 0 | |
| Domestic Tax Jurisdiction [Member] | ||
| Operating Loss Carryforwards | 3,716 | |
| Operating Loss Carryforwards, Subject to Limitations | 1,416 | |
| Operating Loss Carryforwards, May Be Fully Utilized Prior To Expiration | $ 2,300 | |
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to federal, state and local, and foreign income tax expense (benefit), net of federal tax expense (benefit). No definition available.
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| X | ||||||||||
- Definition Amount of operating loss carryforwards that may be fully utilized prior to expiration. No definition available.
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that is subject to limitations. No definition available.
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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