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Note 6 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Tax at federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal 39.20% 36.60% (1.20%)
Permanent items 284.40% 312.20% (2.40%)
Other 5.60% 5.60% (0.10%)
State rate change 0.20% (24.00%) 15.80%
Valuation allowance (352.50%) (362.70%) (34.50%)
Effective tax rate (2.10%) (11.60%) (1.50%)