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Note 14 - Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Tax at federal statutory rate $ (3,151,000) $ (3,089,000)
State, net of federal benefit (449,000) (414,000)
Research and development credit (276,000) (225,000)
Share-based compensation 649,000 446,000
PPP Note forgiveness (107,000)
Other 2,000 5,000
Change in valuation allowance 3,332,000 3,277,000
Total provision for income taxes $ 0 $ 0