XML 117 R88.htm IDEA: XBRL DOCUMENT v3.25.1
Note 16 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
U.S. federal statutory rate (21.00%) (21.00%)
Section 382 NOL limitation 75.70% 0.00%
Nondeductible expenses 0.10% 0.20%
State income taxes, net of federal benefits 33.80% 2.20%
Stock-based compensation 0.30% 6.40%
Royalty mark to market 3.50% (2.10%)
Change in valuation allowance (70.70%) 16.70%
Purchase accounting 0.00% (20.50%)
Goodwill impairment 0.00% 18.10%
Other 1.60% 0.00%
Effective tax rate 23.30% 0.00%