Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Taxes - Provision for Income Taxes (Details)

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Note 9 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal taxes, current $ 0 $ 0
State taxes, current 0 0
Total current, current 0 0
Federal taxes (4,654,000) 2,919,000
State taxes (969,000) 886,000
Foreign (38,000) 0
Subtotal (5,661,000) 3,805,000
Change in valuation allowance 2,550,000 (3,805,000)
Total deferred (3,111,000) 0
Provision for income taxes $ (3,111,000) $ (0)