XML 98 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Statement [Line Items]    
Net operating loss carryforwards $ 8,650,404 $ 6,033,726
Stock option compensation 1,754,906 1,641,354
Orphan Drug credits 1,306,682 647,937
Capitalized start-up costs and other 12,788,834 12,403,925
Valuation allowance (24,471,392) (20,726,942)
Deferred tax assets $ 0 $ 0