XML 55 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Note 5 - Derivatives (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Mar. 01, 2021
Feb. 28, 2021
Jun. 30, 2020
May 08, 2020
Mar. 18, 2020
Feb. 05, 2020
Sep. 30, 2019
Embedded Derivative, Fair Value of Embedded Derivative Liability $ 13,833 $ 129,480 $ 294,382              
Gain (Loss) on Derivative Instruments, Net, Pretax, Total 115,647 164,902                
Promissory Note 2020 Conversion Feature, Tranche One [Member]                    
Embedded Derivative, Fair Value of Embedded Derivative Liability                 $ 68,796  
Promissory Note 2020 Conversion Feature, Tranche Two [Member]                    
Embedded Derivative, Fair Value of Embedded Derivative Liability                 52,125  
Promissory Note 2020 Conversion Feature, Tranche Three [Member]                    
Embedded Derivative, Fair Value of Embedded Derivative Liability                 $ 20,542  
Promissory Note 2020 Conversion Feature [Member]                    
Derivative, Gain (Loss) on Derivative, Net, Total   104,529                
Derivative Liability, Total         $ 0          
A, B and Agent Warrants [Member]                    
Derivative, Gain (Loss) on Derivative, Net, Total 37,981 (7,683)                
Derivative Liability, Total 3,355 41,336           $ 2,669,995    
Warrants and Agent Warrants In Connection With May 2020 Warrant [Member]                    
Derivative Liability, Total             $ 1,324,184      
Gain (Loss) on Derivative Instruments, Net, Pretax, Total     (460,065)              
Agent Warrants Issued in Connection with May 2020 Offering [Member]                    
Derivative, Gain (Loss) on Derivative, Net, Total 38,167 (8,827)                
Derivative Liability, Total 4,479 31,120                
Warrants and Agent Warrants In Connection With June 2020 Warrant [Member]                    
Derivative Liability, Total           $ 1,749,721        
Gain (Loss) on Derivative Instruments, Net, Pretax, Total     $ 834,520              
Agent Warrants In Connection With June 2020 Warrant [Member]                    
Derivative, Gain (Loss) on Derivative, Net, Total 39,499 (12,797)                
Derivative Liability, Total $ 5,999 45,498                
Promissory Note 2019 Conversion Feature [Member]                    
Derivative, Gain (Loss) on Derivative, Net, Total   $ 89,680                
Derivative Liability, Total                   $ 495,100
Promissory Note 2019 Conversion Feature Agent Warrants [Member]                    
Derivative Liability, Total       $ 0