XML 63 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Note 9 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2022
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2023
Deferred Tax Assets, Net of Valuation Allowance $ 4,600,000          
Deferred Tax Assets, Valuation Allowance 2,665,954         $ 6,267,673
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3,600,000          
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 0          
Operating Loss Carryforwards 21,820,843          
Net Operating Loss Not Subject to Expiration $ 13,022,971 $ 3,609,279 $ 2,272,315 $ 2,730,461 $ 4,410,916