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Note 11 - Income Taxes - Reconciliation of Income Taxes (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Computed “expected” income tax benefit 21.00% 21.00%
State income tax benefit, net of federal income tax benefit 5.00% 6.30%
Tax credits 1.00% 0.60%
Foreign rate differential 0.20% 0.00%
Change in valuation allowance (24.80%) 0.00%
Stock Compensation (3.50%) 0.00%
Other 1.10% (27.90%)
Total income taxes 0.00% 0.00%