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Note 3 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Provision at the U.S. federal statutory rate 21.00% 21.00%
State taxes, net of federal benefit (15.50%) 1.50%
Foreign tax rate differential (30.20%) 0.50%
Valuation allowance (1504.60%) (13.90%)
Chile outside basis differential 34.40% 0.00%
PPP Loan Forgiveness (484.60%) 0.00%
Accrual to return (329.30%) 0.00%
Research and development credit (144.90%) 0.00%
State rate change (124.00%) (6.50%)
China deferred adjustment 1006.00% 0.00%
China enterprise tax 0.00% (2.10%)
Share based compensation 1590.30% (2.00%)
Other true up 0.00% (2.70%)
Intangible assets impairment and other non-deductibles 0.00% 1.80%
Other 2.00% 1.00%
Income tax (expense) benefit effective rate 20.60% (1.40%)