XML 69 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 7 - Income Taxes - Change in Unrecognized Tax Benefits (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Balance of unrecognized tax benefits $ 768,000 $ 592,000
Reductions due to lapse of applicable statute of limitations (38,000) (34,000)
Reductions due to tax positions of prior years   4,000
Additions based on tax positions related to the current year 345,000 206,000
Balance of unrecognized tax benefits $ 1,075,000 $ 768,000