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Note 11 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Federal statutory rate 21.00% 21.00%
State tax, net of federal benefit 0.50% 0.00%
Deferred correction – State net operating losses (0.80%) 0.00%
FASB Interpretation No. 48 unrecognized tax benefits 0.00% (4.90%)
State tax credits true-up 0.00% (4.70%)
Permanent differences 0.00% (4.30%)
Valuation allowance decrease (19.80%) (16.20%)
Other, net (0.90%) 5.30%
Effective income tax rate 0.00% (3.80%)