XML 60 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Note 9 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current provision:    
Federal $ 0 $ 0
State 280,000 279,861
Current Income Tax Expense (Benefit), Total 280,000 279,861
Deferred provision:    
Federal expense (benefit) 0 (110,000)
Expense for income taxes $ 280,000 $ 169,861