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Note 8 - Income Taxes - Reconciliation Between Statutory Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Tax at U.S. statutory rate (21.00%) (21.00%)
State taxes, net of federal benefit (4.29%) (4.19%)
Non-deductible items 0.26% 0.76%
Change in valuation allowance 20.59% 14.54%
True-up adjustment 4.44% 10.00%
Foreign operations 0.00% (0.11%)
Change in tax rate 0.00% 0.00%
Other 0.00% 0.00%
Effective income tax rate 0.00% 0.00%