XML 53 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Note 8 - Income Taxes - Reconciliation of Income Tax Benefit (Details)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
U.S. federal statutory rate applied to pretax loss 21.00% 21.00%
State income tax (benefit) 4.00% 4.00%
Permanent differences (0.00%) (0.00%)
NOL carryforward expiration (2.50%) (4.10%)
R&D tax credits, net of expiration 5.70% 6.50%
Change in valuation allowance and other adjustments (28.20%) (27.40%)
Effective tax rate 0.00% 0.00%