v3.26.1
Note 9 - Income Taxes
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

NOTE 9.     INCOME TAXES

 

Income tax expense was approximately $124,000 and $49,000 with effective tax rates of (4.2)% and (1.3)% for the three months ended June 30, 2026 and 2025, respectively. Income tax expense was approximately $267,000 and $98,000 with effective tax rates of (5.4)% and (1.3)% for the six months ended June 30, 2026 and 2025, respectively. For the three and six months ended  June 30, 2026 and 2025, the effective rate differs from the statutory rate primarily due to the full valuation allowance recorded on the net operating loss (“NOL”) and net deferred tax assets generated during the periods.