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Note 9 - Income Taxes - Reconciliation of Income Tax Benefit (Expense) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Statutory federal income tax benefit $ 4,266,955 $ 5,434,463
State tax benefit, net of federal taxes 793,282 578,746
Foreign tax benefit 0 62,146
Foreign operations tax rate differential 0 (44,120)
State rate adjustment 5,153 65,112
Nondeductible/nontaxable items (260,768) (268,968)
Goodwill impairment 605,420 2,762,014
NOL adjustments (612,588) (1,141,662)
Other 150,083 (461,020)
Valuation allowance increase (3,075,039) (1,462,683)
Total income tax benefit $ 661,658 $ 0