XML 119 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets, Gross, Total $ 626,000 $ 424,000
Effective Income Tax Rate Reconciliation, Percent, Total 25.63%  
Cumulative Operating Loss Carryforwards, Net $ 2,440,000 $ 1,655,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 4.63%  
Operating Loss Carryforwards, Total $ 2,440,000