XML 63 R51.htm IDEA: XBRL DOCUMENT v3.21.1
Note 9 - Income Taxes - Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Federal $ 128,200
State 30,500
Benefit from utilization of net operating losses (158,700)
Subtotal
Deferred taxes
Provision for income taxes