Note 17 - Income Taxes (Details Textual) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 4.8 | |
Capitalized Research and Development Expenditures | 3.6 | $ 3.6 |
Unrecognized Tax Benefits | 0.5 | |
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | ||
Operating Loss Carryforwards | 171.4 | |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | 146.2 | |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 25.2 | |
Tax Credit Carryforward, Amount | 0.5 | |
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member] | ||
Operating Loss Carryforwards | 4.1 | |
Tax Credit Carryforward, Amount | $ 0.5 |
X | ||||||||||
- Definition The amount of capitalized research and development expenditures. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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