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Note 14 - Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 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	$ 0	$ 0

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from developed technology.

+ References

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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