Note 10 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2023			2022
Income tax expense (benefit)	$	(182,493	)	$	72,207
Book and tax differences		40,577			(72,207	)
State taxes net of federal benefit		—			—
Change in valuation allowance		141,916			—
	$	—		$	—

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2023			2022
Deferred income tax asset	$	—		$	—
Net operating loss carryforward		7,918,996			7,736,618
Valuation allowance		(7,476,180	)		(7,363,815	)
Total deferred income tax asset		442,816			372,803
Deferred income tax liability - depreciation		(442,816	)		(372,803	)
Deferred tax asset (liability)	$	—		$	—