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Note 7 - Income Taxes - Reconciliation of Income Tax Benefit (Expense) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 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 0 0
Foreign operations tax rate differential 0 0
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 $ 0 $ (661,658)