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Note 13 - Income Tax Provision - Reconciliation of Income Tax Provision (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Taxes at federal statutory rate	$ 2,696,767	$ 567,294
State Taxes	21,821	1,195,608
REIT entities not subject to tax	1,445,837	0
Pass through entities not subject to tax	(2,135,580)
Deconsolidation adjustment	(1,303,720)	0
Non-controlling interest	(636,527)	(758,656)
True Up Adjustment	(424,378)	0
Change In Valuation Allowance	0	211,627
Total income tax (benefit) expense	$ (335,780)	$ 1,215,873

X

- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deconsolidation adjustment.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to pass through entities not subject to tax.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to REIT entities not subject to tax.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes.

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