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Note 6 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal $ 0 $ 0
State 0 12,000
Total current 0 12,000
Federal 234,000 0
State 39,000 0
Total deferred 273,000 0
Income tax expense $ 273,000 $ 12,000