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Note 11 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Excess of tax over financial accounting	$ 973,859	$ 708,825
Reserve for excess and obsolete inventory	145,910	49,615
Accrued expenses	0	4,305
Accrued interest	0	13,125
Discount amortization	640,163	175,420
Deferred compensation	0	52,500
Net operating loss carryover	11,057,361	9,959,356
Excess of book over tax depreciation	(272,243)	(343,294)
Excess of book over tax work in progress	(253,930)	(587,469)
Valuation allowance	(12,445,765)	(10,257,162)
Deferred Tax Liabilities, Net, Total	(154,645)	(224,779)
Long-term deferred tax asset	0	0
Long-term deferred tax liability	(154,645)	(224,779)
Deferred Income Tax Liabilities, Net	$ (154,645)	$ (224,779)

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