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Note 6 - Income Taxes - Reconciliation of Income Taxes Rates (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Statutory rate 21.00% 21.00%
State and local taxes, net of federal benefit 4.70% 5.80%
Equity compensation 0.00% 0.30%
Research and development credit (1.50%) (2.60%)
Foreign tax credit (1.30%) (1.30%)
GILTI income inclusion 3.90% 0.00%
Other 0.30% 0.00%
Effective rate 27.10% 23.20%