XML 53 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Note 8 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       21.00% 21.00%
Change in Control Pursuant to Issuance of Common Stock, Shares (in shares)   4,199,998   4,199,998  
Deferred Tax Liabilities, Net, Total $ 900,000     $ 900,000  
Deferred Income Tax Expense (Benefit), Total $ (477,000)   $ 9,000 $ 948,000 $ 9,000
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Total         $ 1.8