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Note J - Income Taxes - Reconciliation of the Statutory Tax Rates (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statutory Rate 21.00% 21.00%
State income tax - all states (55.10%) 0.88%
Stock compensation (2.51%) 0.58%
NOL Expiration (54.08%) (5.05%)
Return to Provision (1.98%) (2.21%)
Other 0.00% 0.03%
Subtotal (92.67%) 15.23%
Valuation Allowance 92.67% (15.23%)