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Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal income tax at statutory rate, amount $ 1,868 $ 953
Federal income tax at statutory rate, percentage 21.00% 21.00%
State tax, net of federal benefit, amount $ 618 $ 328
State tax, net of federal benefit, percentage 7.00% 7.20%
Stock compensation expense, amount $ 20 $ 23
Stock compensation expense, percentage 0.20% 0.50%
Other, amount $ (14) $ (12)
Other, percentage (0.20%) (0.30%)
Total $ 2,492 $ 1,292
Total, percentage 28.00% 28.40%