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Note 10 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal statutory rate 21.00% 21.00%
Permanent differences (0.13%) (1.17%)
Stock Compensation (1.15%) (0.85%)
State income taxes, net of federal benefit 1.35% 0.77%
Change in valuation allowance (22.57%) (16.20%)
Other, net 0.83% (3.99%)
Provision for income taxes (0.68%) (0.44%)