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Note 4 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Tax at federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal 3.60% 7.40% 39.20%
Permanent items 3.70% 30.60% 284.40%
Other (0.70%) (0.20%) 5.60%
State rate change 0.50% (0.50%) 0.20%
Valuation allowance (28.60%) (58.80%) (352.50%)
Effective tax rate (0.50%) (0.50%) (2.10%)