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Note 7 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal tax benefit at statutory rate $ 4,570 $ 6,251
Federal tax benefit at statutory rate, percentage 21.00% 21.00%
State tax benefit net of federal $ 701 $ 118
State tax benefit net of federal, percentage 3.20% 0.40%
Foreign rate differential $ 17 $ 59
Foreign rate differential, percentage 0.10% 0.20%
Change in deferred tax rates $ 34 $ 0
Change in deferred tax rates, percentage 0.20% 0.00%
Stock warrant costs $ 1,286 $ (219)
Stock warrant costs, percentage 5.90% (0.80%)
Other permanent differences $ (60) $ (73)
Other permanent differences, percentage (0.30%) (0.20%)
Permanent provision to return items $ (134) $ 662
Permanent provision to return items, percentage (0.60%) 2.30%
Stock compensation change $ (85) $ (82)
Stock compensation change, percentage (0.40%) (0.30%)
Uncertain tax provision $ 0 $ (103)
Uncertain tax provision, percentage 0.00% (0.40%)
Increase in valuation allowance $ (6,329) $ (6,613)
Increase in valuation allowance, percentage (29.10%) (22.20%)
Total tax (expense) benefit $ 0 $ 0
Total tax (expense) benefit, percentage 0.00% 0.00%