Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31,
	2022			2021
Statutory federal income tax benefit	$	5,404,903		$	4,266,955
State tax benefit, net of federal taxes		856,735			793,282
Foreign tax benefit		-			-
Foreign operations tax rate differential		-			-
State rate adjustment		(7,795,184	)		5,153
Nondeductible/nontaxable items		(7,709	)		(260,768	)
Goodwill impairment		(1,654,212	)		(605,420	)
NOL adjustments		(1,149,895	)		(612,588	)
Other		89,162			150,083
Valuation allowance increase		4,256,200			(3,075,039	)
Total income tax benefit	$	-		$	(661,658	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 31, 2022			December 31, 2021
Deferred tax assets:
Noncurrent:
Inventory	$	-		$	-
Compensation accruals		150,168			58,829
Accruals and reserves		254,213			50,537
Deferred revenue		51,198			26,198
Charitable contribution carryover		1,766			1,095
Derivatives		3,192			27,859
Intangibles		1,827,736			700,876
Right of use asset		6,925			18,543
NSQO compensation		1,625,108			1,602,429
NOL and credits		77,042,831			82,814,111
Total deferred tax assets		80,963,137			85,300,477
Deferred tax liabilities:
Noncurrent:
Depreciation		(39,213	)		(120,353	)
Total deferred tax liabilities		(39,213	)		(120,353	)
Net deferred tax assets		80,923,924			85,180,124
Less: valuation allowance		(80,923,924	)		(85,180,124	)
Total	$	-		$	-