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Note 10 - Income Taxes - Reconciliations of Federal Statutory Rate to Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Tax provision at U.S. federal statutory rates 21.00% 21.00%
State income taxes net of federal benefit (5.50%) 2.10%
Deferred tax asset adjustments – NOL related 0.00% 0.00%
Non-deductible permanent items (1.10%) (1.10%)
Stock options (4.30%) (28.00%)
PPP Debt Forgiveness 4.90% 0.00%
Change in valuation allowance (15.20%) 5.80%
Effective income tax rate (0.20%) (0.20%)