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Note 4 - Income Taxes - Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 522,900 $ 931,000
State 674,000 660,000
Current Income Tax Expense (Benefit) 1,196,900 1,591,000
Deferred, Federal 51,985 1,961,700
Deferred, State (325,000) 864,300
Total income tax expense $ 923,885 $ 4,417,000