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Note 10 - Income Taxes - Summary of Deferred Tax Assets (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 5,942,000 | $ 8,277,000
Depreciation and amortization | 999,000 | 827,000
Non-cash compensation | (326,000) | (225,000)
Other | 101,000 | 49,000
Valuation Allowance | (5,212,000) | (7,534,000)
Deferred tax asset | $ 1,504,000 | $ 1,394,000

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