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Note 13 - Income Taxes | 6 Months Ended
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Jun. 30, 2025
Notes to Financial Statements |
Income Tax Disclosure [Text Block] | 13. Income Taxes The Company’s quarterly income tax provision is based upon an estimated annual income tax rate. The Company’s quarterly provision for income taxes also includes the tax impact of discrete items, if any, including changes in judgment about valuation allowances and effects of changes in tax laws or rates, in the interim period in which they occur. During the three months ended June 30, 2025 and 2024, the Company recorded no income tax expense and an income tax expense of $3,781, respectively. During the six months ended June 30, 2025 and 2024, the Company recorded no income tax expense and an income tax expense of $6,271, respectively. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The ultimate realization of deferred income tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred income tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based on consideration of these items, management has determined that enough uncertainty exists relative to the realization of the deferred income tax asset balances to warrant the application of a valuation allowance as of June 30, 2025. The valuation allowance at June 30, 2025 was $11,573,104. The net change in the valuation allowance during the six months ended June 30, 2025 was an increase of $245,375.

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