XML 63 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Note 11 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Tax benefit (expense) at Federal statutory rate 21.00% 21.00%
Effect of State taxes 3.00% 3.00%
Effect of tax rate change 0.00% 3.00%
Tax credits 15.00% 16.00%
Nondeductible expenses (3.00%) (3.00%)
Valuation allowance – deferred tax assets (36.00%) (39.00%)
Total tax benefit (provision) 0.00% 0.00%