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Note 14 - Income Tax Provision - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ (17,835) $ 100,036
State 30,572 (89,054)
Total current income tax expense (benefit) 12,737 10,982
Federal 40,279 (289,480)
State 7,839 (57,282)
Total deferred income tax expense (benefit) 48,118 (346,762)
Change in Valuation Allowance 0 0
Total income tax (benefit) expense $ 60,855 $ (335,780)