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Note 12 - Income Tax - Effective Income Tax Rate Reconciliation (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Income tax expense based on statutory rate     $ 2,622,480 $ 1,281,095
Income tax expense based on statutory rate, percentage     21.00% 21.00%
Bargain purchase gain     $ (1,180,512) $ 4,233
Bargain purchase gain, percentage     (9.50%) 0.10%
Non-deductible executive compensation     $ 203,597 $ 0
Non-deductible executive compensation, percentage     1.60% 0.00%
Stock based compensation     $ (154,423) $ 0
Stock based compensation, percentage     (1.20%) 0.00%
State income taxes expense net of federal taxes     $ 446,422 $ 138,375
State income taxes expense net of federal taxes, percentage     3.60% 2.30%
WOTC     $ (1,204,581) $ (712,891)
WOTC, percentage     9.60% 11.70%
Other     $ (94,919) $ 30,226
Other, percentage     (0.80%) (0.50%)
Total taxes on income $ 229,836 $ 86,446 $ 638,064 $ 741,038
Total taxes on income, percentage     5.10% 11.20%