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Note 13 - Income Tax Provision - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal $ 100,036 $ 20,265
State (89,054) 1,195,608
Total current income tax expense (benefit) 10,982 1,215,873
Federal (289,480) 211,627
State (57,282) 0
Total deferred income tax expense (benefit) (346,762) 211,627
Change in Valuation Allowance 0 (211,627)
Total income tax (benefit) expense $ (335,780) $ 1,215,873