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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Federal & State NOL Carryforward | $ 2,696,423 | $ 1,669,717
Foreign Tax Credit & Other Credits | 307,549 | 581,479
Reserves and Accruals | 205,469 | 216,591
Capital Loss Carryforward | 2,359,582 | 0
Unicap 263A Adjustment | 282,351 | 63,006
Other DTA | (89,624) | (36,776)
Foreign NOL Carryforward | 2,383 | 1,049,887
Deferred Interest Expense | 1,577,566 | 1,383,772
ERC Wage Disallowance | 312,731 | 0
Deconsolidation & Impairment | 414,579 | 1,388,551
Total Gross DTA | 8,069,009 | 6,316,227
Less: Val. Allowance | (8,114,651) | (6,397,605)
Total Deferred Tax Assets | (45,642) | (81,378)
Fixed Assets & Intangibles | 158,193 | 81,378
Other DTL | 89 |
Section 481(a) Adjustment | (112,640) |
Total Gross DTL | 45,642 | 81,378
Net Deferred Tax Assets | $ 0 | $ 0

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