XML 85 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Note 7 - Income Taxes - Summary of Income Tax Contingencies (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Balance at January 1 $ 0 $ 0
Increase related to prior year tax positions 36,000 0
Increase related to current year tax positions 60,000 0
Balance at December 31 $ 96,000 $ 0