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Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income taxes based on U.S. statutory rate of 21% and 34%, respectively $ 1,150,000 $ 923,000
Non-deductible meals & entertainment 12,000  
FDII deduction 6,000 22,000
Foreign taxes (82,000) (23,000)
State taxes 169,000 170,000
Stock Compensation 18,000 60,000
Other (25,000) 5,000
Provision for income taxes $ 1,236,000 $ 1,113,000