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Note 13 - Income Tax Provision - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred Revenue $ 42,792 $ 0
State Taxes 781 0
Fixed Asset 278,646 0
Start up costs 24,543 211,627
Total deferred tax asset 346,762 211,627
Basis difference in investments 0 0
Net deferred tax assets 346,762 211,627
Valuation allowance 0 (211,627)
Net deferred tax assets (liability) $ 346,762 $ 0