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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Federal & State NOL Carryforward | $ 1,669,717 | $ 531,864
Foreign Tax Credit & Other Credits | 581,479 | 463,451
Reserves and Accruals | 216,591 | 320,961
Unicap 263A Adjustment | 63,006 | 72,294
Other DTA | (36,776) | 65,215
Foreign NOL Carryforward | 1,049,887 | 802,907
Deferred Interest Expense | 1,383,772 | 1,030,634
Deconsolidation & Impairment | 1,388,551 | 1,028,249
Total Gross DTA | 6,316,227 | 4,319,575
Less: Val. Allowance | (6,397,605) | (4,315,957)
Total Deferred Tax Assets | (81,378) | 3,618
Fixed Assets & Intangibles | 81,378 | (3,618)
Deferred State Income Tax |  |
Total Gross DTL | 81,378 | (3,618)
Net Deferred Tax Liabilities |  |
Net Deferred Tax Assets |  |

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