XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.2
Note 7 - Income Taxes (Details Textual)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Effective Income Tax Rate Reconciliation, Percent, Total 341.00% (6.30%) (178.00%) (9.80%)