XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Note 8 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Federal $ 0 $ 0
State 0 0
Federal 396,083 (16,114)
State (1,987,646) (4,934)
Deferred Income Tax Expense (Benefit), Total (1,591,563) (21,048)
Change in valuation allowance 1,591,563 21,048
Provision (benefit) for income taxes $ 0 $ 0