XML 75 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 9 - Income Taxes - Schedule of Effective Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Tax at federal statutory rate 21.00% 21.00% 21.00%
State tax, net of federal benefit 0.00% 0.00% 0.00%
Share-based compensation (5.70%) 0.20% (0.50%)
Research and development credits 15.40% 5.10% 4.90%
Section 162(m) limitation (0.20%) 0.00% (0.20%)
Uncertain tax positions (6.10%) (2.00%) (2.00%)
Tax attribute expiration (4.10%) 0.00% 0.00%
Change in fair value of warrant liabilities 93.30% 0.00% 0.00%
SEC settlement payment (34.50%) 0.00% 0.00%
Other 0.30% (0.30%) 0.20%
Change in valuation allowance (79.40%) (24.00%) (23.40%)
Effective income tax rate 0.00% 0.00% 0.00%