Note 12 - Income taxes - Tax Effects of Temporary Differences (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carryforwards | $ 5,613,438 | $ 2,884,919 |
| Deferred commissions | 25,199 | |
| Amortization of intangible assets | 27,596 | |
| Charitable contributions | 1,081 | 2,331 |
| Operating lease liability | 91,381 | |
| Total deferred tax assets | 5,758,695 | 2,887,250 |
| Valuation allowance | (5,666,084) | (2,898,918) |
| Net deferred tax assets | 92,611 | (11,667) |
| Right-of-use asset | (92,064) | |
| Depreciation | (547) | 11,667 |
| Total deferred tax liabilities | (92,611) | |
| Net deferred tax liabilities |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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