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Note 9 - Income Taxes - Provision for Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Federal taxes, current	$ 0	$ 0
State taxes, current	0	0
Foreign taxes, current	0	0
Total current, current	0	0
Federal taxes	50,000	0
State taxes	111,000	0
Foreign taxes	0	(313,000)
Total deferred	161,000	(313,000)
Net provision for income taxes	$ 161,000	$ (313,000)

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