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Note 7 - Employee Retention Credit | 9 Months Ended
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Sep. 30, 2023
Notes to Financial Statements |
Employee Retention Credit [Text Block] | NOTE 7. EMPLOYEE RETENTION CREDIT On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) was signed into law providing numerous tax provisions and other stimulus measures, including an employee retention credit (“ERC”), which is a refundable tax credit against certain employment taxes. The Taxpayer Certainty and Disaster Tax Relief Act of 2020 and the American Rescue Plan Act of 2021 extended and expanded the availability of the ERC. All ERC payments have been received as of September 30, 2023. At December 31, 2022, the Company had ERC benefits of $2,650 within Employee Retention Credits Receivable on the condensed consolidated balance sheet.

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- Definition The entire disclosure related to the employee retention credit, as defined in the CARES Act. + References No definition available. + Details
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