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Note 9 - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Federal income tax at statutory rate $ (3,860,787) $ 644,659
Federal income tax at statutory rate, percent 21.00%  
State tax income taxes, net of federal benefit $ 1,970,822 (138,994)
State tax income taxes, net of federal benefit, percent (10.70%)  
Non-controlling interest $ 1,234,359 (1,126,491)
Non-controlling interest, percent (6.70%)  
Provision to return adjustments $ (7,908) (1,092,238)
Provision to return adjustments, percent 0.00%  
Limitation on deduction for officer compensation $ 0 539,138
Limitation on deduction for officer compensation, percent 0.00%  
Permanent differences $ (57,888) 60,886
Permanent differences, percent 0.30%  
State rate change $ 0 719,612
State rate change, percent 0.00%  
Valuation allowance $ 304,732 15,877
Valuation allowance, percent (1.70%)  
Federal NOL carryforward adjustment $ 644,756  
Federal NOL carryforward adjustment, percent (3.50%)  
Equity Investment $ (389,211)  
Equity Investment, percent 2.10%  
Other $ 81,867 102,730
Other, percent (0.40%)  
Total income tax benefit $ (79,258) $ (274,821)
Total income tax benefit, percent 0.40%