XML 55 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Note 12 - Income Taxes (Details Textual) - USD ($)
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Operating Loss Carryforwards, Total $ 2,850,000  
Operating Loss Carry-Forward, Amount Utilized $ 40,000  
Effective Income Tax Rate Reconciliation, Percent, Total 31.00% 32.00%