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Note 9 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Expected provision at federal statutory tax rate (21%) $ (1,596,485) $ (1,031,888)
Provision for valuation allowance 883,796 2,497,414
Foreign tax loss 70,492 57,856
Net operating loss carryback (1,527,355)
State taxes, net of federal benefit (36,832) (11,506)
Federal research & development credit (64,266) (174,416)
Other permanent differences 743,295 76,448
Income (benefit) / tax expense $ (1,527,355) $ 1,413,908