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Note 10 - Joint and Several Payroll Liability | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Joint and Several Payroll Liability [Text Block] | NOTE 10. JOINT AND SEVERAL PAYROLL LIABILITY During 2018 and 2019, the Company improperly calculated and reported the amount of income to certain employees and did not collect and remit the correct amount of its employees’ portion of income and payroll taxes, related to stock option exercises as required by the IRS. Due to IRS statutory requirements, the Company had joint and several liability for the full amount that was not withheld and remitted to the proper taxing authorities. During the year ended December 31, 2023, the Company was relieved of the remaining $0.3 million, of its joint and several payroll liability due to the lapse of the statute of limitations on the liability. This adjustment is included in other income, net in the accompanying Consolidated Statements of Operations for the year ended December 31, 2023.

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