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Note 13 - Income Taxes - Reconciliations of Federal Statutory Rate to Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Statutory federal income tax rate 21.00% 21.00%
Non-taxed loss from VIE 0.00% 0.00%
Research credits 0.00% 13.50%
State taxes, net of federal tax benefit 6.00% 5.30%
Stock compensation (4.30%) (4.50%)
Permanent Items (0.40%) 0.10%
Section 382 NOL Adjustments (0.20%) 0.00%
Derivatives 4.20% 2.60%
Return to provision adjustments 2.00% 0.10%
Other 2.00% (3.90%)
Change in valuation allowance (30.30%) (28.80%)
Total effective tax rate 0.00% 5.40%