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

Note 20 - Tax Expense - Reconciliation of Effective Income Tax Rate (Details)

v3.25.0.1
Note 20 - Tax Expense - Reconciliation of Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Expected Income Tax Benefit at Statutory Tax Rate, Net $ 3,845 $ (2,038)
State Taxes (Net of Federal Tax Benefits) (1,739) (1,228)
Decrease in Valuation Allowance 4,486 1,496
Change in Fair Value of Derivatives 103 0
Gain on Disposal of Assets (8,040) 0
Cancellation of Debt Income (3,178) 0
Non-Deductible 280E 2,003 5,842
Change in Fair Value of Investments (35) 0
Debt Discount 3 0
Other Income 84 0
Prior Year Adjustments and Other 3,885 (3,496)
Total Tax Provision $ 1,417 $ 576