Quarterly report [Sections 13 or 15(d)]

Note 6 - Income Taxes (Details Textual)

v3.25.1
Note 6 - Income Taxes (Details Textual)
Mar. 31, 2025
USD ($)
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent $ 5,100,000
Domestic Tax Jurisdiction [Member]  
Deferred Tax Assets, Valuation Allowance, Total 0
Operating Loss Carryforwards 390,000
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards, Subject to Expiration 457,000
Foreign Tax Jurisdiction [Member]  
Operating Loss Carryforwards $ 2,300,000