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Note 14 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2024				2023
Goodwill and intangible assets		$	425,865			$	83,613
Developed technology			2,866				3,953
Property and equipment			(12,565	)			(9,970	)
Other deferred tax assets			320,815				264,571
Settlements			121,950				121,950
Stock based compensation			103,551				76,977
Net operating loss			10,365,248				10,216,313
Valuation allowance			(11,327,730	)			(10,757,407	)
Net deferred tax liability		$	-			$	-

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
		2024				2023
Federal:
Current provision		$	-			$	-
Deferred tax benefit			-				(110,961	)
		$	-			$	(110,961	)
State:
Current provision		$	6,321			$	-
Deferred tax benefit			-				(28,419	)
		$	6,321			$	(28,419	)
Foreign:
Current provision		$	-			$	-
Deferred provision (benefit)			-				-
		$	-			$	-
Income tax expense benefit		$	6,321			$	(139,380	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2024				2023
Expected federal statutory rate			21.0	%			21.0	%
State income taxes, net of federal benefit			6.1	%			6.1	%
Valuation allowance			(21.9	)%			(17.1	)%
Permanent items			(1.0	)%			0.0	%
Other			(4.2	)%			(6.9	)%
			(0.0	)%			3.1	%

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Section 50
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