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

Note 9 - Income Taxes - Reconciliation (Details)

v3.25.1
Note 9 - Income Taxes - Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statutory federal income tax rate 21.00% 21.00%
State taxes, net of federal tax benefit 0.00% 11.00%
State rate change (14.00%) 1.00%
Stock-based compensation 0.00% 0.00%
Other 0.00% 0.00%
Credits 1.00% 1.00%
None-deductible items 1.00% (1.00%)
Return to provision (12.00%) 0.00%
Section 162(m) disallowance 0.00% 0.00%
Change in fair value of warrant liability (2.00%) 12.00%
Change in valuation allowance 6.00% (45.00%)
Income taxes provision (benefit) 0.00% 0.00%