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Note 10 - Income Taxes - Reconciliations of Federal Statutory Rate to Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
U.S. federal statutory tax rate 21.00% 21.00%
State tax benefit, net (7.61%) 7.52%
Stock compensation (4.15%) (5.16%)
Officers compensation (69.84%) 0.00%
Attributes expiration (148.01%) (38.04%)
Other adjustment 0.87% (0.85%)
Interest and penalties (14.27%) 0.00%
Valuation allowance 180.11% 9.75%
Effective income tax rate (41.90%) (5.78%)