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Note 13 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Statutory U.S. federal income tax rate 21.00% 21.00%
State and local income taxes, net of federal income tax benefit 3.30% (6.60%)
Permanent differences (0.60%) 1.90%
Change in valuation allowance (26.30%) 29.20%
Equity compensation 0.00% 14.50%
Other (2.10%) 0.20%
State NOL deferred adjustment 4.30% 0.00%
PPP loan forgiveness 0.00% (59.60%)
Effective income tax rate (0.40%) 0.60%