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Note 6 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Statutory Rate $ 1,148 $ 572
State Income Tax 79 41
Effect of foreign operations (124) (82)
Research and Development (316) 0
Change in State Deferred Rate 0 29
Valuation Allowance (2,563) 587
Maquiladora Tax 158 153
US Permanent differences (44) (28)
Federal Tax Credits 0 (272)
Global Intangible Low-Taxed Income Effect 7 301
Withholding Tax 318 122
IRS Payable 0 17
Other (71) 27
Income Tax Expense $ (1,408) $ 1,467