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Note 6 - Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Accrued license fees – current	$ 3,000,000	$ 3,000,000
Accrued license fees – noncurrent	2,000,000	2,000,000
Accrued payroll	0	269,000
Other accrued expenses	75,000	108,826
Total accrued expenses	$ 5,075,000	$ 5,377,826

X

- Definition

Represents current accrued license fees.

+ References

No definition available.

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X

- Definition

Represents long-term accrued license fees.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 210
-Section S99
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- Definition

Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided.

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-Name Accounting Standards Codification
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Amount of expenses incurred but not yet paid classified as other.

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