Annual report [Section 13 and 15(d), not S-K Item 405]

Note 6 - Income Taxes - Income Tax Expense (Details)

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Note 6 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current $ 309 $ 92
Deferred 622 (584)
Current 371 246
Deferred, net of valuation allowance 23 (89)
Total income tax expense (benefit) $ 1,325 $ (335)