XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 11 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Liabilities, Gross, Total $ 2,133,000 $ 2,050,000
Deferred Tax Assets, Net of Valuation Allowance, Total 2,141,000 2,058,000
Deferred Tax Assets, Valuation Allowance, Total $ 2,351,000 2,269,000
Open Tax Year 2017 2018 2019 2020 2021  
Income Tax Examination, Penalties and Interest Accrued, Total $ 0 0
Income Taxes Paid, Net, Total 65,000 $ 148,000
Operating Loss Carryforwards, Total 10,306,000  
Domestic Tax Authority [Member] | Indefinite Tax Credit Carryforward [Member]    
Operating Loss Carryforwards, Total 2,076,000  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards, Total $ 11,180,000