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Note 9 - Income Taxes - Provision for Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income (loss) before taxes	$ 413,379	$ (717,246)
Income tax expense (benefit) on above amount at federal statutory rate	86,800	(150,600)
State income tax expense (benefit), net of federal benefit	20,700	(35,900)
Permanent differences	7,400	2,900
Other	(1,000)	(1,300)
NOL Expirations	66,600	1,302,000
Change in valuation allowance	(180,500)	(1,117,100)
Provision for income taxes

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to NOL expirations.

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