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Note 10 - Income Taxes - Schedule of Net Operating Losses (Details) - USD ($) | 12 Months Ended | 36 Months Ended | 48 Months Ended | 192 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2013 | Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2008 | Dec. 31, 2007 | Dec. 31, 2006 | Dec. 31, 2005 | Dec. 31, 2004 | Dec. 31, 2002 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2017
NOL |  |  |  | $ 1,267,336 | $ 474,465 | $ 504,862 | $ 429,827 | $ 835,322 | $ 918,960 | $ 1,740,724 | $ 1,350,961 | $ 1,788,157 | $ 1,621,096 | $ 9,109,774 |  |  | $ 20,041,484
NOL generated | $ 2,272,315 | $ 2,730,461 | $ 4,410,916 |  |  |  |  |  |  |  |  |  |  |  | $ 9,413,692 | $ 9,413,692 |
Total loss carryforwards |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 29,455,176 |

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition Amount of operating loss that are subject to expiration. + References No definition available. + Details
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- Definition Amount of net operating loss that can be carried forward indefinitely. + References No definition available. + Details
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Namespace Prefix: | usio_
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