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Note R - Income Taxes - Reconciliation of the Effective Income Tax Rate to US Federal Statutory Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Federal statutory income tax rate 21.00% 21.00%
State taxes, net of federal benefit 0.90% 1.10%
Permanent differences (4.70%) (1.00%)
Expiration of net operating loss and research credit carryforwards (5.70%) (13.80%)
Expiration and forfeiture of stock options (0.30%) (1.50%)
Other (0.50%) (2.40%)
Valuation allowance (10.90%) (3.40%)
Effective tax rate (0.20%) 0.00%