XML 64 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 4 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax at federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal 1.20% 3.60% 7.40%
Permanent items 5.80% 3.70% 30.60%
Other (0.40%) (0.70%) (0.20%)
State rate change (1.80%) 0.50% (0.50%)
Valuation allowance (26.40%) (28.60%) (58.80%)
Effective tax rate (0.60%) (0.50%) (0.50%)