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Note 12 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Computed tax at expected statutory rate	$ (1,843,244)	$ (3,025,369)
State and local income taxes, net of federal benefit	(1,177)	(1,532)
Non-US income taxed at different rates	(44,279)	(138,596)
Deferred compensation	0	52,500
Non-deductible expenses	5,399	2,749
Non-taxable income	0	(541)
Change in valuation allowance	1,755,013	3,035,205
Other	(77,919)	(161,826)
Total tax expense (benefit)	$ (206,207)	$ (237,410)

X

- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deferred compensation.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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