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Note 3 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Provision at the U.S. federal statutory rate 21.00% 21.00%
State taxes, net of federal benefit 4.90% 4.70%
Foreign tax rate differential 0.20% (0.60%)
Valuation allowance 105.60% (4.90%)
Chile outside basis differential (0.80%) 0.00%
Italy IRES/IREP 0.00% (3.80%)
Accrual to return 2.10% (5.80%)
Research and development credit 11.20% 5.40%
State rate change 0.90% (1.40%)
Share based compensation (9.00%) (6.70%)
Net Operating Loss expiration (144.30%) 0.00%
Other Deferred true up 6.40% (6.60%)
Global Intangible Low-Taxed Income (GILTI) inclusion 0.00% (4.40%)
Other (1.10%) (1.70%)
Income tax expense effective rate (2.90%) (4.80%)