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Note 9 - Income Taxes - Schedule of Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statutory U.S. income tax rate 21.00% 21.00%
State taxes, net of federal benefit 9.42% (1.34%)
Permanent differences 0.84% (0.87%)
Change in valuation allowance (48.79%) (48.01%)
Change in tax credits (4.59%) 16.59%
Uncertain tax position 19.25% 0.00%
Impact from rate changes (10.48%) 10.14%
Effective income tax rate (13.35%) (2.49%)