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Note 10 - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Federal income tax at statutory rate	$ (1,941,583)	$ 1,653,579
State tax income taxes, net of federal benefit	(1,118,721)	(279,305)
Non-controlling interest	(213,753)	(38,802)
Provision to return adjustments	129,405	275,920
Warrant income	0	(489,221)
Gain on deconsolidation of Yellowstone	0	(3,979,091)
Permanent differences	137,649	58,975
Valuation allowance	14,510	334,861
Other	13,755	(41,849)
Total income tax benefit	$ (2,978,738)	$ (2,504,933)

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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