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Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income taxes based on U.S. statutory rate of 21% and 34%, respectively $ 6,772,000 $ 773,000
Non-deductible meals and entertainment 5,000 8,000
FDII deduction (348,000) (6,000)
Foreign taxes (38,000) (75,000)
State taxes 603,000 85,000
Other (1,832,000) (105,000)
Provision for income taxes $ 5,162,000 $ 680,000