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Note 12 - Income Taxes - Provision for Income Taxes (Details) - USD ($)	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Provision for federal income taxes – current	$ 107,860	$ 169,940
Provision for state income taxes – current	813	225
Provision for (benefit from) federal income taxes – deferred	38,391	70,569
Total provision for income taxes	$ 147,064	$ 240,734

X

- Definition

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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