Note 5 - Income Taxes (Details Textual) |
May 30, 2023
USD ($)
|
|---|---|
| Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | $ (442,000) |
| Income Tax Examination, Increase (Decrease) in Interest Expense | $ (86,000) |
| X | ||||||||||
- Definition Represents increase (decrease) in interest expense for income tax examination. No definition available.
|
| X | ||||||||||
- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. No definition available.
|