XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Note 4 - Valuation Accounts - Summary of Valuation and Allowance Accounts (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Balance, Beginning of Year $ 623,494  
Balance, End of Year 755,494 $ 623,494
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
Balance, Beginning of Year 319,000 205,522
Net Charged to Costs and Expenses 0 151,951
Transfers 0 0
Net Write-off 0 (38,473)
Balance, End of Year 319,000 319,000
SEC Schedule, 12-09, Reserve, Legal [Member]    
Balance, Beginning of Year 623,494 515,199
Net Charged to Costs and Expenses 132,000 132,000
Transfers 0 0
Net Write-off 0 (23,705)
Balance, End of Year $ 755,494 $ 623,494