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Note 11 - Income Taxes - Summary of Significant Components of Deferred Federal Income Taxes (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 10,761,000 $ 9,570,000
Tax credits 10,354,000 8,104,000
Impairment allowances 19,000 13,000
Stock-based compensation 45,000 0
Other 105,000 99,000
Accrued bonuses 245,000 0
Research and development expenses, net 1,642,000 0
Less valuation allowance (23,167,000) (17,703,000)
Deferred tax asset, net of valuation 4,000 83,000
Deferred tax liabilities:    
Property and equipment (4,000) (8,000)
Stock-based compensation 0 (75,000)
Deferred tax liabilities (4,000) (83,000)
Net tax assets $ 0 $ 0