v3.25.1

Note 8 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Statutory Tax Rate	21.00%	21.00%
State Income Taxes Net of Federal Tax Benefit	(0.43%)	(65.32%)
Nondeductible goodwill impairment	(25.52%)	(217.23%)
Permanent Differences and Other, Net	(3.13%)	3.98%
Effective tax rate	(8.08%)	(257.57%)

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss.

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