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Note 10 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal statutory rate 21.00% 21.00%
State tax, net of federal benefit (5.00%) 0.50%
Deferred correction – State net operating losses 8.30% (0.80%)
Prior period accrual adjustment 65.90% 0.00%
State tax credits true-up 0.00% 0.00%
Permanent differences (0.50%) 0.00%
Change in valuation allowance (96.70%) (19.80%)
Other, net 1.20% (0.90%)
Effective income tax rate (5.80%) 0.00%