Note 10 - Income Tax (Details Textual) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Expense (Benefit), Total | $ 0 | $ 0 |
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | ||
Effective Income Tax Rate Reconciliation, Percent, Total | 21.00% | |
Operating Loss Carryforwards | $ 6,356,000 | |
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Prior to 2017 [Member] | ||
Operating Loss Carryforwards | 4,337,000 | |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards | $ 3,289,000 | |
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member] | ||
Effective Income Tax Rate Reconciliation, Percent, Total | 8.84% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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