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Note 4 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Tax at federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal 7.40% 39.20% 36.60%
Permanent items 30.60% 284.40% 312.20%
Other (0.20%) 5.60% 5.60%
State rate change (0.50%) 0.20% (24.30%)
Valuation allowance (58.80%) (352.50%) (362.70%)
Effective tax rate (0.50%) (2.10%) (11.60%)