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Note 14 - Unaudited Quarterly Results of Operations (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Quarterly Financial Information [Table Text Block] |
|  | Three months ended |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Franchise royalties |  | $ | 6,067,378 |  |  | $ | 3,229,658 |
Staffing revenue, owned locations |  |  | 230,668 |  |  |  | - |
Service revenue |  |  | 471,053 |  |  |  | 175,817 |
Total revenue |  |  | 6,769,099 |  |  |  | 3,405,475 |
Cost of staffing revenue, owned locations |  |  | (170,548 | ) |  |  | - |
Gross profit |  |  | 6,598,551 |  |  |  | 3,405,475 |
Selling, general and administrative expenses |  |  | 4,437,206 |  |  |  | 2,158,276 |
Depreciation and amortization |  |  | 498,226 |  |  |  | 32,528 |
Income from operations |  |  | 1,663,119 |  |  |  | 1,214,671 |
Other miscellaneous income |  |  | 850,979 |  |  |  | 238,365 |
Interest income |  |  | 127,480 |  |  |  | 161,014 |
Interest and other financing expense |  |  | (217,854 | ) |  |  | (171,504 | )
Net income before income taxes |  |  | 2,423,724 |  |  |  | 1,442,546 |
Provision for income taxes |  |  | 229,836 |  |  |  | 86,446 |
Net income |  | $ | 2,193,888 |  |  | $ | 1,356,100 |
Earnings per share |  |  |  |  |  |  |  |
Basic |  | $ | 0.16 |  |  | $ | 0.10 |
Diluted |  | $ | 0.16 |  |  | $ | 0.10 |
Weighted average shares outstanding |  |  |  |  |  |  |  |
Basic |  |  | 13,513,960 |  |  |  | 13,589,006 |
Diluted |  |  | 13,634,995 |  |  |  | 13,731,644 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124502072&loc=d3e1280-108306 + Details
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