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Note 6 - Income Taxes - Reconciliation of Income Taxes Rates (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Statutory rate 21.00% 21.00%
State and local taxes, net of federal benefit 5.80% 4.70%
Equity compensation 0.30% 0.30%
Research and development credit (2.60%) (2.50%)
Foreign tax credit (1.30%) (2.70%)
GILTI income inclusion 0.00% 1.80%
Other 0.00% 0.60%
Effective rate 23.20% 23.20%