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Note 9 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Expected provision at federal statutory tax rate (21%) $ 1,002,721 $ (1,596,485)
Provision for valuation allowance (346,209) 883,796
Foreign tax (income) loss (115,863) 70,492
Net operating loss carryback 0 (1,527,355)
State taxes, net of federal benefit 5,787 (36,832)
Federal research & development credit (56,761) (64,266)
Other permanent differences 51,820 743,295
Income (benefit) / tax expense 28,377 (1,527,355)
Paycheck Protection Program CARES Act [Member]    
PPP loan forgiveness $ (513,118) $ 0