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Note 8 - Provision for Income Taxes (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
 

 2023

 

  2022

 

Rate

   

Rate

  

Statutory U.S. federal tax rate

 

(21.0

%)  (21.0%)
        
Permanent differences:       

State and local income taxes, net of federal benefit

 

0.0

%  

0.0

%
Stock compensation 10.0%  11.0%
Other 1.4%  1.0%

Valuation Allowance

 

9.6

%  

9.0

%
Total 0.0%  0.0%
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
 

 2023

 

  2022

 

Net operating loss carryforwards

$

22,255,079

 $21,314,069 
Valuation allowance (22,255,079) (21,314,069)

Total net deferred tax assets

$ $