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Note 8 - Income Taxes - Effective Tax Rate Based Upon Total Income Tax Provision (Benefit) From Continuing Operations (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal statutory rate 21.00% 21.00%
Permanent non-taxable income (3.50%) 0.20%
Business credits 21.30% 2.80%
State taxes, net of federal benefit 0.00% (0.10%)
Valuation allowance (38.70%) (68.60%)
Other (0.60%) (0.10%)
Effective Income Tax Rate Reconciliation, Percent (0.50%) (44.80%)