XML 114 R101.htm IDEA: XBRL DOCUMENT v3.23.1
Note R - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets, Valuation Allowance $ 17,188,000 $ 15,891,000 $ 15,716,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 0 $ 0  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards 61,300,000    
Operating Loss Carryforwards, Subject to Expiration 43,100,000    
Operating Loss Carryforwards, Not Subject to Expiration $ 18,200,000    
Open Tax Year 2019 2020 2021 2022    
State and Local Jurisdiction [Member] | Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards, Subject to Expiration $ 6,870,000