Note 12 - Income Taxes - Schedule of State and Local Income Tax (Details) |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Income tax | $ 3,000 |
| Income Tax Jurisdiction, Domestic State and Local [Member] | California Franchise Tax Board [Member] | |
| Income tax | $ 1,600 |
| Income tax, percent | 63.40% |
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- Definition Amount 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 attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of state income taxes paid expressed as a percentage of all state income taxes paid. No definition available.
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| X | ||||||||||
- Details
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- Details
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