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Note 14 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Statutory U.S. federal income tax rate 21.00% 21.00%
State and local income taxes, net of federal income tax benefit 0.60% 3.30%
Other permanent differences 0.40% (0.60%)
Change in valuation allowance 22.80% (26.30%)
162(m) 0.50% 0.00%
Other 0.20% (2.10%)
Other deferred adjustment (7.50%) 4.30%
AMP credits (35.20%) 0.00%
Effective income tax rate 2.80% (0.40%)