XML 65 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 12 - Income Taxes - Components of Income Tax Expense Benefit (Details) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal $ 19,211,782 $ 5,111,667 $ (663,114)
State and local 513,753 447,965 143,455
Foreign, current 13,994 0 0
Total current provision (benefit) 19,739,529 5,559,632 (519,659)
Federal 89,947 11,375,962 (2,092,585)
State and local 31,499 230,987 (325,032)
Foreign, deferred 0 0 0
Total deferred provision (benefit) 121,446 11,606,949 (2,417,617)
Total provision (benefit) $ 19,860,975 $ 17,166,581 $ (2,937,276)