XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Note 9 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Expense (Benefit), Total $ (661,658) $ 0
Valuation Allowance Percentage 100.00%  
Unrecognized Tax Benefits, Ending Balance $ 0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 0 0
Domestic Tax Authority [Member]    
Operating Loss Carryforwards, Total 308,990,822 297,735,754
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 259,490,005 261,455,216
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration 49,500,817 36,280,538
Operating Loss Carryforwards, Valuation Allowance, Total 62,034,750 59,913,739
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards, Total 227,277,399 222,290,524
Operating Loss Carryforwards, Valuation Allowance, Total $ 23,145,374 22,191,346
Foreign Tax Authority [Member]    
Operating Loss Carryforwards, Valuation Allowance, Total   $ 0