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Note 7 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Details      
Deferred Tax Assets, Inventory $ 103 $ 88 $ 86
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss 39 31 32
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 90 58 68
Deferred Tax Liabilities Depreciation and Amortization (2,295) (2,859) (3,034)
Deferred Tax Liabilities, Net $ (2,063) $ (2,682) $ (2,848)