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Income taxes (Details - Reconciliation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 3,496 $ 392
Federal income tax expense computed at the statutory rate, percentage 21.00% 21.00%
Tax reconciliation not required 21.00% 21.00%
State and local tax expense, net $ 1,126 $ 287
State and local tax expense, net, percentage 6.80% 15.40%
Other permanent differences $ 17 $ 8
Other permanent differences, percentage 0.10% 0.40%
Section 162m $ 435 $ 229
Section 162m, percentage 2.60% 12.20%
Stock based compensation $ 203 $ 127
Stock based compensation, percentage 1.20% 6.80%
Change in tax rates $ 5 $ (83)
Change in tax rates, percentage 0.00% 4.40%
Other $ 0 $ (43)
Other, percentage 0.00% 2.30%
Provision for income taxes $ 5,282 $ 917
Provision for income taxes, percentage 31.70% 49.10%