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Note 14 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statutory U.S. federal income tax rate 21.00% 21.00%
State and local income taxes, net of federal income tax benefit (3.70%) 0.60%
Other permanent differences 5.80% 0.40%
Change in valuation allowance 104.30% 22.80%
162(m) 0.00% 0.50%
Other 3.40% 0.20%
Other deferred adjustment 26.40% (7.50%)
AMP credits (151.20%) (35.20%)
Effective income tax rate 6.00% 2.80%