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Note 11- Income Taxes - Schedule of Provision for Income Tax (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Tax provision at statutory rate 21.00% 21.00%
State and local taxes 2.00% 3.00%
Gain from forgiveness of Paycheck Protection Program Loans and related interest 0.00% 19.00%
General business credit 9.00% 8.00%
Expiration of loss carryforwards and credits (280.00%) (467.00%)
Other (1.00%) (1.00%)
Change in valuation allowance for net deferred tax assets 249.00% 417.00%
Effective Income Tax Rate Reconciliation, Percent, Total 0.00% 0.00%