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Note 9 - Income Taxes - Reconciliation of Income Tax Benefit (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
U.S. federal statutory rate applied to pretax loss 21.00% 21.00%
State income tax (benefit) 4.00% 3.90%
Permanent differences (0.00%) (0.00%)
NOL carryforward expiration (4.10%) (4.30%)
R&D tax credits, net of expiration 6.50% 6.40%
Change in valuation allowance and other adjustments (27.40%) (27.00%)
Effective tax rate 0.00% 0.00%