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Note 7 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Income tax (benefit) at 21% |  |  | $ (62,891) |  |  | $ (58,488)
Change in valuation allowance |  |  | (3,182,002) |  |  | 0
Permanent and other differences |  |  | 58,840 |  |  | 58,488
State taxes |  |  | 210,000 |  |  | 222,524
Income tax expense (benefit) | $ (3,116,053) | $ 70,000 | $ (2,976,053) | $ 222,524 | $ 222,524 | $ 222,524

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