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Note 10 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal statutory rate 21.00% 21.00%
State taxes, net of federal benefit 1.28% (2.02%)
Foreign rate differential 1.05% (2.51%)
Fair value of Warrant Liability/Contingent Consideration (6.48%) (79.66%)
Discrete items, Transaction items, and Other (2.13%) (2.37%)
Changes in valuation allowance (16.53%) 69.60%
Effective tax rate (1.81%) 4.04%