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Note 19 - Income Taxes - Schedule of Effective Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
U.S. federal tax benefit at statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 0.00% 0.00%
Non-deductible expenses and other (0.40%) (1.00%)
Stock-based compensation (4.60%) (2.30%)
Research and development credits 2.30% 3.50%
Foreign rate differential 0.00% (4.10%)
Change in valuation allowance, net (18.40%) (17.20%)
Effective tax rate (0.10%) (0.10%)