Note 7 - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
Uncertain tax benefits | $ 335,822 | $ 321,175 |
Current year - increases | 65,389 | 65,389 |
Prior year - increases (decreases) | 10,529 | (50,742) |
Uncertain tax benefits | $ 411,740 | $ 335,822 |
X | ||||||||||
- Definition Amount of increase (decrease) in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. No definition available.
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X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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