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Note 12 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Before Provision for Income Taxes $ 17,164,148 $ 7,732,194
Statutory rate 21.00% 21.00%
Tax at statutory rate $ 3,604,471 $ 1,623,761
State taxes, net of federal benefit 302,484 20,438
Release of FIN 48 reserve (121,000) (414,000)
Deferred Adjustments 125,935 0
Permanent differences (299,103) (17,334)
Return to provision adjustments 262,552 (22,681)
Other (5,984) (19,393)
Provision for income taxes $ 3,869,355 $ 1,170,791