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Note 8 - Income Taxes - Income Taxes - Components of Deferred Taxes (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Deferred tax assets	$ 0	$ 231,744
Deferred tax liabilities	109,954	0
Net deferred tax assets	$ 109,954
Net deferred tax liabilities		$ 231,744

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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-Topic 740
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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