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Note 10 - Income Taxes - Components of Income Tax (Provision) Benefit (Details) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current federal income tax expense (benefit) $ 0 $ (44,486)
Current state income tax expense (benefit) 0 (12,894)
Deferred federal income tax expense (benefit) 13,322,593 (1,579,511)
Deferred state income tax expense (benefit) 4,371,387 2,224,254
Total Income Tax Expense Before Valuation Allowance 17,693,980 587,363
Valuation allowance 0 (587,363)
Federal income tax at effective rate 17,693,980 (0)
Net operating loss carryforwards 6,831,339 7,111,956
Tax credits 366,366 366,366
Intangibles 0 47,731
Lease liabilities 16,636,855 14,064,430
Premium adjustments and IBNR 404,891 776,456
Unrealized loss on securities 0 1,126,052
Other 16,754 0
Valuation allowance (2,165,808) (7,230,229)
Net Deferred Tax Assets 22,090,397 16,262,762
Property and equipment (7,770,312) (1,754,929)
Intangibles (1,480,060) 0
Right of use assets (16,810,802) (14,311,642)
Deferred acquisition costs 0 (187,002)
Investment in unconsolidated subsidiaries (887,327) (9,189)
Unrealized gain on securities (12,892,876) 0
Total Deferred Tax Liabilities (39,841,377) (16,262,762)
Net Deferred Tax Liabilities $ (17,750,980) $ 0