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Note 7 - Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Summary of Operating Loss Carryforwards [Table Text Block] |
Tax Year End |  | NOL |  |  | Expiration |
2005 |  | $ | 1,275,415 |  |  |  | 2025 |
2006 |  |  | 1,350,961 |  |  |  | 2026 |
2007 |  |  | 1,740,724 |  |  |  | 2027 |
2008 |  |  | 918,960 |  |  |  | 2028 |
2009 |  |  | 835,322 |  |  |  | 2029 |
2010 |  |  | 429,827 |  |  |  | 2030 |
2013 |  |  | 504,862 |  |  |  | 2033 |
2016 |  |  | 474,465 |  |  |  | 2036 |
2017 |  |  | 1,267,336 |  |  |  | 2037 |
Total |  | $ | 8,797,872 |  |  |  |  |
Tax Year End |  | NOL |
2018 |  | $ | 4,410,916 |
2019 |  |  | 2,730,461 |
2020 |  |  | 2,272,315 |
2022 |  |  | 3,609,279 |
Total |  | $ | 13,022,971 |
Total loss carryforwards |  | $ | 21,820,843 |

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- Definition Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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