XML 69 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Note 8 - Income Taxes - Reconciliation of the Income Tax Benefit to the Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Expected federal income tax benefit at 21% $ (6,537) $ (6,602)
Increase (decrease) in valuation allowance 4,942 4,433
State income tax 11 11
Expiring carryforwards 716 933
Non-deductible expenses and other 879 1,236
Income tax expense $ 11 $ 11