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Note 13 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Statutory U.S. federal income tax rate 21.00% 21.00%
State and local income taxes, net of federal income tax benefit (6.60%) (8.00%)
Permanent differences 1.90% (2.60%)
Change in valuation allowance 29.20% (15.90%)
Equity compensation 14.50% 0.00%
Other 0.20% 2.70%
PPP loan forgiveness (59.60%) 0.00%
Effective income tax rate 0.60% (2.80%)