v3.26.1
Note 6 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Year Ended December 31,

 
   

2024

   

2023

 

Federal:

               

Current

  $ -     $ -  

Deferred

    (486 )     33  
                 

State:

               

Current

    -       -  
                 

Total (provision) benefit for income taxes

  $ (486 )   $ 33  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

Year Ended December 31,

 
   

2024

   

2023

 
                 

Federal statutory rate

    21 %     -21 %

Effect of:

               

Noncontrolling interest

    0 %     16 %

Change in valuation allowance

    -98 %     0 %

Other, net

    -10 %     -10 %
                 

Total income tax expense

    -87 %     -15 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

December 31,

 
   

2024

   

2023

 

Deferred tax assets and (liabilities):

               

Acquisition and organizational costs

  $ 36     $ 41  

Net operating losses

    52       84  

Depreciation and amortization

    (96 )     (71 )

Accruals and other

    472       432  

Net deferred tax asset before valuation allowance

    464       486  

Valuation allowance

    (464 )     -  

Net deferred tax asset

  $ -     $ 486