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Note 10 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Applicable Tax Rate Used to Determine State Margin Tax 0.75%   0.75%  
Margin Tax Provision Recognized $ 117,000 $ 95,000 $ 348,000 $ 339,000