XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.2
NOTE 10 — Income Taxes (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income Tax Expense (Benefit) $ 166,000 $ 40,320 $ 166,000 $ 116,485