XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Note 9 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Change in valuation allowance $ (581,000) $ (2,322,000)
Permanent and other differences 1,715,200 2,389,543
Federal income tax (benefit) 0 (110,000)
Expense for income taxes $ 280,000 $ 169,861