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Note 13 - Income Taxes - Reconciliation of Federal Income Tax Attributable to Operations to Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Statutory federal income tax benefit $ (3,530,000) $ (2,118,000)
Intangible assets 69,000 673,000
Change in valuation allowance 197,000 (681,000)
Expiration of net operating losses 1,558,000 1,187,000
Disallowed financing costs 1,619,000 1,119,000
State and local taxes (18,000) (205,000)
Other 105,000 25,000
Total income tax expense