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

Note 15 - Income Taxes (Tables)

v3.26.1
Note 15 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

December 31,

 
   

2025

   

2024

 

Goodwill and intangible assets

  $ 283,993     $ 425,865  

Developed technology

    (14,838 )     2,866  

Property and equipment

    (7,246 )     (12,565 )

Other deferred tax assets

    414,021       320,815  

Settlements

    121,950       121,950  

Stock based compensation

    195,978       103,551  

Net operating loss

    11,863,418       10,365,248  

Valuation allowance

    (12,857,276 )     (11,327,730 )

Net deferred tax liability

  $ -     $ -  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Year Ended December 31,

 
   

2025

   

2024

 

Federal:

               

Current provision

  $ -     $ -  

Deferred tax benefit

    -       -  
    $ -     $ -  

State:

               

Current provision

  $ -     $ 6,321  

Deferred tax benefit

    -       -  
    $ -     $ 6,321  

Foreign:

               

Current provision

  $ -     $ -  

Deferred provision (benefit)

    -       -  
    $ -     $ -  

Income tax expense benefit

  $ -     $ 6,321  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

Year Ended December 31,

 
   

2025

   

2024

 

Expected federal statutory rate

    21.0 %     21.0 %

State income taxes, net of federal benefit

    6.1 %     6.1 %

Valuation allowance

    (23.5 )%     (21.9 )%

Permanent items

    (0.4 )%     (1.0 )%

Other

    (3.2 )%     (4.2 )%
      0.0 %     (0.0 )%
   

Year Ended December 31,

 
   

2025

   

2024

 

Expected federal statutory amount

  $ (1,366 )   $ (546 )

State income taxes, net of federal benefit

    (397 )     (159 )

Valuation allowance

    1,530       570  

Permanent items

    24       27  

Other

    209       108  
    $ -     $ -