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Note 17 - Income Taxes
 9 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

NOTE 17. INCOME TAXES

 

The provision for income taxes is recorded at the end of each interim period based on the Company’s best estimate of its effective income tax rate expected to be applicable for the full fiscal year, adjusted for any discrete items during the quarter. The Company has recorded an income tax provision of $0 during both the three months ended September 30, 2025 and September 30, 2024. This results in a cumulative tax provision of $0.2 million and $0 for the nine months ended September 30, 2025, and September 30, 2024, respectively. The Company’s effective income tax rate was 4.8% and 0% for the nine months ended September 30, 2025, and September 30, 2024, respectively. The Company continues to maintain a full valuation allowance on its net deferred tax assets.