Annual report [Section 13 and 15(d), not S-K Item 405]

Note 16 - Income Taxes - Reconciliation of Income Tax Rates (Details)

v3.25.1
Note 16 - Income Taxes - Reconciliation of Income Tax Rates (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Tax at federal statutory rate 21.00% 21.00%
State tax, net of federal benefit (0.01%) (0.01%)
Valuation allowance (19.81%) (19.95%)
Disallowed executive compensation (0.05%) (1.45%)
Equity compensation (1.50%) 0.08%
Other 0.36% 0.32%
Provision for taxes (0.01%) (0.01%)