XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Note 3 - Liquidity and Summary of Significant Accounting Principles (Details Textual) - USD ($)
3 Months Ended 12 Months Ended 48 Months Ended
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2020
Net Cash Provided by (Used in) Financing Activities, Total   $ 4,457,757 $ 1,373,092 $ 1,873,092  
Proceeds from Issuance of Private Placement   4,457,757 0    
Retained Earnings (Accumulated Deficit), Total   (26,764,805) (23,593,069) (26,764,805)  
Cash and Cash Equivalents, at Carrying Value, Total   2,051,208 1,414,569 2,051,208 $ 161,432
Cash, Uninsured Amount   2,100,000   2,100,000  
Accounts Receivable, Allowance for Credit Loss, Ending Balance   0   0  
Accounts Receivable, after Allowance for Credit Loss, Total     0    
Inventory, Finished Goods, Gross   157,000   157,000  
Inventory, Raw Materials, Gross   83,000   83,000  
Inventory Valuation Reserves   0   0  
Revenue from Contract with Customer, Including Assessed Tax   $ 112,250 $ 0    
Minimum [Member]          
Property, Plant and Equipment, Useful Life (Year)   1 year      
Maximum [Member]          
Property, Plant and Equipment, Useful Life (Year)   6 years      
Asset Pledged as Collateral [Member] | Corporate Credit Card [Member]          
Restricted Cash, Total   $ 55,000   $ 55,000  
Private Placement [Member]          
Proceeds from Issuance of Private Placement $ 3,957,757 $ 4,457,757