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Note 10 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Federal income taxes at the statutory rate | $ (6,528) | $ (13,300)
Federal income taxes at the statutory rate, percentage | 21.00% | 21.00%
Share-based compensation shortfall (windfall) | $ 6 | $ 13
Share-based compensation shortfall (windfall), percentage | (0.00%) | (0.00%)
Effect of state taxes, net of federal tax benefit | $ (999) | $ (517)
Effect of state taxes, net of federal tax benefit, percentage | 3.20% | 0.80%
Non-deductible items | $ 39 | $ (421)
Non-deductible items, percentage | 0.10% | (0.70%)
Goodwill impairment | $ 0 | $ 9,491
Goodwill impairment, percentage | 0.00% | (15.00%)
Return to provision adjustment | $ (540) | $ 2,731
Return to provision adjustment, percentage | 1.70% | (4.30%)
Foreign rate difference | $ (56) | $ 16
Foreign rate difference, percentage | 0.20% | (0.00%)
Deferred only adjustments | $ 343 | $ 197
Deferred only adjustments, percentage | (1.10%) | (0.30%)
Research and development credit | $ (1,194) | $ (1,992)
Research and development credit, percentage | 3.80% | 3.10%
Other | $ 1 | $ 17
Other, percentage | (0.00%) | (0.00%)
Change in valuation allowance | $ 8,597 | $ 3,649
Change in valuation allowance, percentage | (27.70%) | (5.80%)
Reversal of uncertain tax position (UTP) | $ (1,480) | $ 0
Reversal of uncertain tax position (UTP), percentage | 4.80% | 0.00%
Total income tax expense (benefit) | $ (1,811) | $ (116)
Income tax expense, percentage | 5.80% | 0.20%

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