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Note 15 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal tax provision 21.00% 21.00%
State taxes (net of federal benefit) 2.50% 4.60%
Valuation allowance (18.30%) (20.60%)
Incentive stock compensation expense (1.40%) (1.80%)
Section 162(m) compensation (1.20%) (1.40%)
GILTI (1.90%) (1.90%)
Uncertain tax positions 0.00% 9.80%
Other (1.80%) 1.70%
Total (1.10%) 11.40%