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Note 10 - Income Tax Benefit - Components of Income Tax (Provision) Benefit (Details) - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current federal income tax expense (benefit) $ 0 $ 513,201
Current state income tax expense (benefit) 0 161,781
Deferred federal income tax expense (benefit) 0 1,470,099
Deferred state income tax expense (benefit) 0 463,432
Total Income Tax Benefit Before Valuation Allowance 0 2,608,513
Valuation allowance 0 (2,608,513)
Net operating loss carryforward - all as of December 31, 2019 0 8,576,397
Net operating loss carryforward - federal as of December 31, 2020 5,252,159 0
Net operating loss carryforward - state as of December 31, 2020 1,825,565 0
2020 Tax credit carryforwards as of December 31, 2020 366,366 0
Intangibles 47,731 0
Lease liabilities 14,064,430 0
Premium adjustments and IBNR 776,456 0
Unrealized loss on securities 546,813 0
Valuation allowance (6,616,758) (6,642,866)
Net Deferred Tax Assets 16,262,762 1,933,531
Property and equipment (1,754,929) 0
Right of use assets (14,311,642) 0
Deferred acquisition costs (187,002) 0
Investment in unconsolidated subsidiaries (9,189) 0
Unrealized loss on securities 0 (1,732,696)
Other 0 (200,835)
Total Deferred Tax Liabilities (16,262,762) (1,933,531)
Net Deferred Tax Assets/Liabilities $ 0 $ 0