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Note 11 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income tax (benefit) at 21% $ (610,000) $ (1,074,000)
Change in valuation allowance (2,470,000) 1,102,000
Permanent and other differences 3,080,000 (28,000)
Alternative minimum tax and state taxes 118,057 101,888
Expense for income taxes $ 118,057 $ 101,888