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Note 16 - Income Taxes - Reconciliation of Federal Income Tax Attributable to Operations to Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Statutory federal income tax benefit $ (2,495,000) $ (3,530,000)
Intangible assets   69,000
PPP loan forgiveness (137,000)  
Incentive stock options 257,000 56,000
Change in valuation allowance (72,000) 197,000
Expiration of net operating losses 1,242,000 1,558,000
Disallowed financing costs 1,282,000 1,619,000
State and local taxes (195,000) (31,000)
Foreign rate differential 26,000 13,000
Other $ 92,000 $ 49,000