v3.26.1
Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Other current liabilities $ 0 $ 0
Equity compensation 1,158,437 1,144,145
Other accrued expenses 74,855 15,602
Net operating loss carry forward 20,958,626 18,745,081
Tax credits 0 150,351
Intangible assets 1,304,514
Inventory reserve 24,608 0
Right of use (ROU) - liability 19,055 87,795
Property and equipment 21,687 26,978
Total deferred tax assets 23,561,782 20,169,952
Valuation allowance (23,543,847) (19,672,250)
Total deferred tax assets, net 17,935 497,702
Intangible assets 0 (423,135)
Right of use (ROU) - asset (17,935) (74,567)
Total deferred tax liabilities (17,935) (497,702)
Net deferred tax $ 0 $ 0