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Note 13 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Income tax benefit at statutory tax rate $ (8,560,924) $ (8,016,170)   $ (8,345,673)
State tax benefit 1,159,273 (20,943)   (3,225,218)
Return to provision (20,354) (1)   0
Effect of rates different than statutory (19,957) (74,936)   0
Permanent differences (5,119) 347,651   19,916
Stock based compensation 0 0   (527,765)
Legal fees 0 0   24,167
Convertible debt interest 198,825 397,630   368,875
162(m) Limitation 0 0   373,763
Other valuation allowance 7,248,256 7,283,368   11,311,935
Total income tax (benefit) / expense $ 0 $ (83,401) $ 0 $ (0)