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Note 9 - Income Taxes - Summary of Deferred Tax Assets (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 4,686,000 | $ 5,024,000
Depreciation and amortization | 1,137,000 | 1,159,000
Non-cash compensation | 1,649,000 | (117,000)
Other | 124,000 | 69,000
Total | 7,596,000 | 6,135,000
Valuation Allowance | (6,092,000) | (4,631,000)
Deferred tax asset | $ 1,504,000 | $ 1,504,000

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