XML 87 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Note 15 - Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Line Items]    
Effective income tax rate and federal statutory income tax rate, difference 6.70% 3.80%
Pre-tax federal and state income tax NOL carryforwards $ 6,646,000 $ 3,255,000
Uncertain tax positions $ 0 0
Open tax year 2019 2020 2021 2022  
Federal and State [Member]    
Income Tax Disclosure [Line Items]    
Pre-tax federal and state income tax NOL carryforwards $ 24,600,000 $ 12,100,000