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Note 13 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Statutory U.S. federal income tax rate 21.00% 21.00%
State and local income taxes, net of federal income tax benefit (8.00%) 2.00%
Permanent differences (2.60%) (0.40%)
Change in valuation allowance (15.90%) (23.10%)
Other 2.70% (0.50%)
Effective income tax rate (2.80%) (1.00%)