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

Note 9 - Income Taxes - Reconciliations of Federal Statutory Rate to Effective Income Tax Rate (Details)

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Note 9 - Income Taxes - Reconciliations of Federal Statutory Rate to Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statutory federal– tax rate - (benefit) expense 21.00% 21.00%
State tax, net 7.00% 5.00%
Non-deductible permanent items (1.00%) (2.00%)
Change in tax rate 3.00% 0.00%
Foreign taxes 0.00% 1.00%
Other 3.00% (2.00%)
Valuation allowance (34.00%) (22.00%)
Effective Income Tax Rate Reconciliation, Percent (1.00%) 1.00%