Note 14 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
Deferred Tax Assets, Valuation Allowance | $ 11,327,730 | $ 10,757,407 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 570,323 | |
Foreign Earnings Repatriated | 0 | |
Domestic Tax Jurisdiction [Member] | ||
Operating Loss Carryforwards | 39,550,000 | |
Operating Loss Carryforwards Subject to Expiration | 19,304,000 | |
Operating Loss Carryforwards Not Subject to Expiration | 20,246,000 | |
State and Local Jurisdiction [Member] | ILLINOIS | ||
Operating Loss Carryforwards | 21,089,000 | |
State and Local Jurisdiction [Member] | NEW YORK | ||
Operating Loss Carryforwards | $ 11,995,000 |
X | ||||||||||
- Definition Amount of operating loss carryforwards that are not subject to expiration dates. No definition available.
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X | ||||||||||
- Definition Amount of operating loss carryforwards that are subject to expiration. No definition available.
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. No definition available.
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X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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