XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Note 9 - Income Taxes - Components of Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal $ 14,978 $ (1,528,305)
State 13,399 950
Total current tax provision 28,377 (1,527,355)
Income (benefit) / tax expense $ 28,377 $ (1,527,355)