v3.26.3
Note 6 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

Year Ended December 31,

 
   

2025

   

2024

 
                                 

Federal statutory rate

  $ (89 )     21 %   $ 117       21 %

Effect of:

                               

Taxes of previously consolidated partnership paid from Partnership Tax Reserve

    456       (108 )%     -       0 %

Change in valuation allowance

    (367 )     87 %     464       83 %

Other, net

    -       - %     (95 )     (17 )%
                                 

Total income tax expense

  $ -       - %   $ 486       87 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

December 31,

 
   

2025

   

2024

 

Deferred tax assets and (liabilities):

               

Acquisition and organizational costs

  $ -     $ 36  

Net operating losses

    141       52  

Depreciation and amortization

    -       (96 )

Accruals and other

    (44 )     472  

Net deferred tax asset before valuation allowance

    97       464  

Valuation allowance

    (97 )     (464 )

Net deferred tax asset

  $ -     $ -