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Note 13 - Income Taxes - Schedule of Reconciliation of Statutory Federal Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Benefit based on federal statutory rate $ (800) $ (145) $ (1,894)
Stock-based compensation 880 254 24
Change in state tax rate 814 0 0
Warrants 0 0 (476)
State income tax, net of federal tax benefit (31) (45) (785)
Section 162(m) limitation 169 0 0
Other permanent differences 18 299 47
Research and development credits (277) 0 0
Change in uncertain tax position reserve 382 0 0
Return to provision (213) 0 0
Change in valuation allowance (927) (116) 3,084
Income tax expense $ 15 $ 247 $ 0