XML 103 R88.htm IDEA: XBRL DOCUMENT v3.24.1
Note 18 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Statutory rate 21.00% 21.00%
State tax 4.50% 7.90%
Change in valuation allowance (19.50%) (48.00%)
Warrant/equity expenses (3.70%) 20.20%
Stock-based compensation expense 1.40% 4.20%
Impairment of assets (0.90%) 0.00%
Other 0.10% 0.10%
Change in value of earnout 0.00% 3.20%
Total 0.00% 0.00%