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Note 8 - Income Taxes - Reconciliation of Income Tax (Benefit) Expense (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Tax provision at statutory rate – federal 21.00% 21.00% 21.00%
Tax provision at effective state and local rates (1.40%) (2.10%) (0.30%)
Foreign tax rate differential (32.70%) (17.10%) (16.60%)
Executive compensation (4.80%) (5.00%) 0.00%
Valuation allowance 6.80% (5.90%) (9.40%)
Other (1.30%) 0.80% (0.70%)
Total effective income tax rate (12.40%) (8.30%) (6.00%)