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Note 14 - Income Tax Provision - Reconciliation of Income Tax Provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Taxes at federal statutory rate $ 103,369 $ 1,370,497
Taxes at federal statutory rate, percent 21.00% 21.00%
State Taxes $ 48,564 $ 21,821
State Taxes, percent 10.00% 0.00%
Deconsolidation adjustment $ 0 $ (1,303,720)
Deconsolidation adjustment, percent 0.00% (20.00%)
True Up Adjustment $ (91,078) $ (424,378)
True Up Adjustment, percent (19.00%) (7.00%)
Total income tax (benefit) expense $ 60,855 $ (335,780)
Total income tax (benefit) expense, percent 12.00% (5.00%)