XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Income Taxes (Details Textual) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent, Total 25.30% 20.50%  
Effective Income Tax Rate Change, Share-based Compensation $ 456,000    
Social Security Tax Payable, Current $ 656,000   $ 1,300,000