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Note R - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current – federal, states, and foreign $ 0 $ 0
Deferred- Federal 1,175,000 128,000
Deferred - States 122,000 47,000
Deferred - Foreign (20,000) 0
Total 1,277.000 175,000
Change in valuation allowance (1,297,000) (175,000)
Provision for income tax benefits $ (20,434) $ 0