XML 54 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 7 - Income Taxes - Schedule of Effective Tax Rate of Valuation Allowance (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Statutory US Federal tax rate 21.00% 21.00%
State income taxes, net of Federal benefit 8.80% 7.00%
Stock compensation (0.40%) (0.30%)
Other (0.10%) (0.10%)
Temporary differences (7.90%) (8.10%)
Valuation allowance (21.40%) (19.60%)
Total 0.00% 0.00%