XML 79 R51.htm IDEA: XBRL DOCUMENT v3.24.1
Note 13 - Income Taxes - Rate Reconciliation of Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal tax benefit at statutory rate 21.00% 21.00%
State tax, net of federal benefit 6.30% 8.00%
Change in convertible debt 52.80% (8.60%)
Research & Development credit 17.10% 1.20%
Change in valuation allowance (95.90%) (15.80%)
Share-based compensation (1.00%) 0.00%
Other (0.30%) (5.80%)
Total provision 0.00% 0.00%