Note 12 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax Expense (Benefit) | $ 0 | $ 0 |
| Tax Credit Carryforward, Valuation Allowance | 57,446,259 | |
| Unrecognized Tax Benefits | 0 | |
| Domestic Tax Jurisdiction [Member] | ||
| Operating Loss Carryforwards | 99,731,593 | 86,840,808 |
| Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 11,885,918 | 43,354,286 |
| Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | 87,845,675 | 43,486,522 |
| Operating Loss Carryforwards, Valuation Allowance | 23,121,946 | 20,558,729 |
| Change in Operating Loss Carryforwards | 237,816,096 | |
| Change in Deferred Tax Assets Attributable to Operating Losses | 49,941,380 | |
| State and Local Jurisdiction [Member] | ||
| Operating Loss Carryforwards | 55,735,192 | 59,425,348 |
| Operating Loss Carryforwards, Valuation Allowance | 3,936,440 | $ 3,979,630 |
| Change in Operating Loss Carryforwards | 178,311,455 | |
| Change in Deferred Tax Assets Attributable to Operating Losses | $ 7,344,800 | |
| X | ||||||||||
- Definition Represents the amount of change in deferred tax assets attributable to operating losses. No definition available.
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| X | ||||||||||
- Definition Represents the amount of change in operating loss carryforwards. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 | ||||||||||
- Details
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| X | ||||||||||
- Details
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