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Note 10 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income tax (benefit) at 21% $ (67,543) $ (610,000)
Change in valuation allowance (2,322,000) (2,470,000)
Permanent and other differences 2,389,543 3,080,000
Federal income tax (benefit) (110,000) (94,948)
State taxes 279,861 118,057
Expense for income taxes $ 169,861 $ 23,109