XML 32 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Note 2 - Liquidity and Summary of Significant Accounting Principles - Anti-dilutive Securities Excluded From the Computation of Diluted Earnings (Loss) Per Share (Details) - shares
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Anti-dilutive securities (in shares) 4,626,667 2,770,000
Share-Based Payment Arrangement, Option [Member]    
Anti-dilutive securities (in shares) 3,376,667 2,536,667
Warrant [Member]    
Anti-dilutive securities (in shares) 450,000 233,333
Contingent Warrants Upon Future Financing Events [Member]    
Anti-dilutive securities (in shares) 500,000 0
Performance Shares [Member]    
Anti-dilutive securities (in shares) 300,000 0