Annual report [Section 13 and 15(d), not S-K Item 405]

Note 19 - Income Taxes (Details Textual)

v3.25.1
Note 19 - Income Taxes (Details Textual) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards $ 21,700,000 $ 17,800,000
Operating Loss Carryforwards, Subject to Expiration 2,900,000  
Operating Loss Carryforwards, Not Subject to Expiration 18,800,000  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5,400,000  
Unrecognized Tax Benefits 0 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 0 0
Domestic Tax Jurisdiction [Member]    
Open Tax Year 2021  
Foreign Tax Jurisdiction [Member]    
Open Tax Year 2020 2021 2022 2023 2024  
Progressive Care [Member]    
Operating Loss Carryforwards $ 16,400,000  
G T C [Member]    
Estimated Tax Liability $ 56,000 $ 60,000