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Note 7 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal tax rate (21.00%) (21.00%)
State tax rate, net of Federal benefit (6.50%) (6.50%)
Change in valuation allowance (12.00%) 50.20%
Permanent differences and other 32.60% (22.70%)
Effective tax rate 6.90% 0.00%