Annual report [Section 13 and 15(d), not S-K Item 405]

Note 9 - Income Taxes - Provision for Income Taxes (Details)

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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)