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Note 10 - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Federal income tax at statutory rate	$ 795,720	$ 15,291,464
State income taxes, net of federal benefit	(412,633)	4,498,347
Non-controlling interest	(38,802)	0
Provision to return adjustments	275,920	973,002
Nondeductible officer's compensation	0	3,803,973
Warrant income	(489,221)	(1,672,815)
Gain on deconsolidation of Yellowstone	(3,979,091)	0
Other permanent differences	58,975	(56,592)
Valuation allowance	334,861	(5,121,421)
Other	(41,850)	(21,978)
Total income tax (benefit) expense	$ (3,496,121)	$ 17,693,980

X

- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to provision to return adjustments.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.

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