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Note 14 - Income Tax Provision - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred Revenue $ 0 $ 42,792
State Taxes 8 781
Fixed Asset 243,662 278,646
Start up costs 54,974 24,543
Total deferred tax asset 298,644 346,762
Basis difference in investments 0 0
Net deferred tax assets 298,644 346,762
Valuation allowance 0 0
Net deferred tax assets (liability) $ 298,644 $ 346,762