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Note 12 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Before Provision for Income Taxes $ 7,732,194 $ 7,362,942
Statutory rate 21.00% 21.00%
Tax at statutory rate $ 1,623,761 $ 1,546,218
State taxes, net of federal benefit 20,438 560,080
Release of FIN 48 reserve (414,000) 0
Permanent differences (17,334) (397,016)
Return to provision adjustments (22,681) 362
Other (19,393) 0
Total Provision for Income Taxes $ 1,170,791 $ 1,709,644