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Note 9 - Income Taxes - Reconciliation of Effective Tax Rate (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Income tax (benefit) expense at statutory rate of 26.5%     $ (5,019,103) $ 3,776,156
Valuation allowance     5,020,280 (3,776,156)
SR&ED credits     (19,198)
Other     (18,335)
Income tax benefit $ 0 $ 0 (36,356)
Growth [Member]        
Income tax (benefit) expense at statutory rate of 26.5%     (5,020,280) 3,776,156
Valuation allowance     5,020,280 (3,776,156)
SR&ED credits     0 0
Other     0 0
Income tax benefit     0 0
Digital [Member]        
Income tax (benefit) expense at statutory rate of 26.5%     1,177 0
Valuation allowance     0 0
SR&ED credits     (19,198) 0
Other     (18,335) 0
Income tax benefit     $ (36,356) $ 0