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Note 16 - Income Taxes - Effective Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income tax benefit at federal statutory rate 21.00% 21.00%
State and local income taxes net of federal tax benefit 2.10% 0.50%
Meals and entertainment, non-deductible expenses and tax-exempt income (0.10%) (0.10%)
Officer's life insurance (0.10%) 0.00%
Club Dues (0.10%) 0.00%
Incentive stock option expense (0.70%) (0.10%)
Equity reversal 0.90% 0.00%
Nondeductible goodwill impairment 0.00% (8.20%)
Nondeductible debt expenses (1.50%) (8.80%)
Financial statement true up 0.10% 0.00%
Miscellaneous other adjustments (0.80%) 0.00%
Change in valuation allowance (21.00%) (4.30%)
Provision for income tax expenses (benefit) (0.10%) 0.00%