Note 9 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Deferred Tax Assets, Valuation Allowance | $ 521,000 | $ 306,000 |
Unrecognized Tax Benefits, Ending Balance | 0 | 0 |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 0 | |
Domestic Tax Authority [Member] | ||
Operating Loss Carryforwards | $ 1,700,000 | 1,500,000 |
Open Tax Year | 2019 2020 2021 | |
Domestic Tax Authority [Member] | Net Operating Loss Carryforwards [Member] | ||
Deferred Tax Assets, Valuation Allowance | $ 150,000 | |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards | $ 3,900,000 | $ 3,200,000 |
Open Tax Year | 2018 2019 2020 2021 | |
State and Local Jurisdiction [Member] | Net Operating Loss Carryforwards [Member] | ||
Deferred Tax Assets, Valuation Allowance | $ 371,000 |
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. 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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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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