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

Note 14 - Income Taxes - Schedule of Reconciliation of Effective Income Tax Rate (Details)

v3.25.1
Note 14 - Income Taxes - Schedule of Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Expected federal statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 6.10% 6.10%
Valuation allowance (21.90%) (17.10%)
Permanent items (1.00%) 0.00%
Other (4.20%) (6.90%)
Effective Income Tax Rate Reconciliation, Percent (0.00%) 3.10%