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Note 19 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Statutory rate	21.00%	21.00%
State tax	3.10%	4.50%
Stock-based compensation expense	(1.40%)	(1.40%)
Change in valuation allowance	(16.50%)	(19.50%)
Warrant/equity expenses	(4.00%)	(3.70%)
Expiration of tax attributes	(2.20%)	0.00%
Impairment of assets	0.00%	(0.90%)
Other	0.00%	(0.10%)
Total	0.00%	0.00%

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- Definition

Percentage of effective income tax rate for expiration of tax attributes.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to warrant and equity expenses.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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