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Note 11 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Net operating losses $ 2,278,585 $ 2,649,902
Capital loss carryforward 2,187,720 0
Stock-based compensation 742,282 743,915
Transaction costs 61,623 0
Accrued vacations 41,287 46,665
Accrued commissions 4,980 17,836
Other 14,008 29,534
Deferred tax assets before valuation allowance 5,330,485 3,487,852
Valuation allowance (5,102,758) (2,793,271)
Net deferred tax assets 227,727 694,581
Intangible Assets 243,914 753,702
Net deferred tax liabilities $ (16,187) $ (59,121)