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Note 12 - Income Tax - Component of Deferred Tax Asset/Liabilities (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Workers' compensation claims liability	$ 1,517,396	$ 1,131,695
Depreciation/amortization	0	205,987
Bad debt reserve	6,385	18,984
Accrued vacation	43,854	33,956
Impairment of notes receivable	463,949	394,674
Stock based compensation	144,666	182,385
Accrued compensation	261,417	0
Net operating loss carryforward	228,289	0
Total deferred tax asset	2,665,956	1,967,681
Depreciation/amortization	(2,208,041)	0
Cash to Accrual - 481 Adjustment	(930,861)	(1,888,302)
Total deferred tax liabilities	(3,138,902)	(1,888,302)
Total deferred taxes, net	(472,946)	(79,379)
Total deferred taxes, net	$ 472,946	$ 79,379

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