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Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
At Statutory Rate $ (743,197) $ (598,492)
State Taxes (769,662) (285,914)
Change in Valuation Allowance 1,791,462 936,808
NOL Carryback Claim (CARES Act) 0 (201,654)
Nondeductible Expenses 0 (362,677)
Foreign Taxes 0 (69,969)
Deconsolidation & Impairment (622,744) 134,115
Other 344,141 44,710
Rounding 0 (1)
Income tax expense $ (0) $ (403,074)