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Note 10 - Income Taxes - Reconciliation of Income Tax Benefit (Expense) (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Statutory federal income tax benefit $ 2,936,633 $ 5,404,903
State tax benefit, net of federal taxes 599,958 856,735
Foreign tax benefit 0 0
Foreign operations tax rate differential 0 0
State rate adjustment (125,150) (7,795,184)
Nondeductible/nontaxable items 121,708 (7,709)
Goodwill impairment (0) 1,654,212
NOL and deferred only adjustments (59,913,532) (1,149,895)
Other (5,182) 89,162
Valuation allowance decrease 56,385,565 4,256,200
Total income tax benefit $ 0 $ 0