Annual report [Section 13 and 15(d), not S-K Item 405]

Note 8 - Income Taxes (Details Textual)

v3.25.1
Note 8 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits, Ending Balance $ 0  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 0  
Domestic Tax Jurisdiction [Member]    
Operating Loss Carryforwards 6,700,000 $ 5,000,000
Charitable Contribustions Carryforward 1,300,000  
Operating Loss Carryforwards, Valuation Allowance $ 2,500,000  
Open Tax Year 2021 2022 2023  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards $ 5,400,000 5,600,000
Operating Loss Carryforwards, Valuation Allowance   $ 515,000
State and Local Jurisdiction [Member] | Illinois Department of Revenue [Member]    
Open Tax Year 2020 2021 2022 2023  
State and Local Jurisdiction [Member] | Wisconsin Department of Revenue [Member]    
Open Tax Year 2020 2021 2022 2023