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Note 9 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Mar. 27, 2020
Deferred Tax Assets, Valuation Allowance, Total $ 2,990,093 $ 3,381,133  
Income Taxes Receivable 7,000,000   $ 1,500,000
Net Income (Loss) Attributable to Parent, Total 4,746,485 (6,074,952)  
Income Tax Expense (Benefit), Total 28,377 (1,527,355)  
Foreign Tax Authority [Member]      
Income Tax Expense (Benefit), Total 121,000 (74,000)  
CVD Tantaline ApS [Member] | DENMARK      
Net Income (Loss) Attributable to Parent, Total $ (552,000) $ 336,000  
CVD Tantaline ApS [Member] | DENMARK | Foreign Tax Authority [Member] | The Danish Ministry of Taxation [Member]      
Effective Income Tax Rate Reconciliation, at Foreign Statutory Income Tax Rate, Percent 22.00%    
Research [Member]      
Tax Credit Carryforward, Amount $ 1,671,893