XML 69 R54.htm IDEA: XBRL DOCUMENT v3.24.1
Note K - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards, Valuation Allowance $ 0 $ 0
Percentage of Valuation Allowance 100.00%  
Unrecognized Tax Benefits $ 0 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 0 0
Domestic Tax Authority [Member]    
Operating Loss Carryforwards 74,500,000 71,700,000
Operating Loss Carryforwards Subject to Expiration 38,100,000  
Operating Loss Carryforwards, Indefinite Lived $ 36,400,000  
Open Tax Year 2020 2021 2022  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards $ 63,300,000 $ 60,500,000