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Note 9 - Income Taxes (Details Textual) | 60 Months Ended
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Dec. 31, 2022 USD ($)
Operating Loss Carryforwards | $ 23,900,000
Net Operating Loss That Can Be Carried Forward Indefinitely | 12,994,000
Tax Year 2022 [Member] |
Operating Loss Carryforwards | $ 9,100,000

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + 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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