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Note 12 - Income Taxes - Income Tax Benefit and Effective Tax Rate (Details) - USD ($)
3 Months Ended 20 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Aug. 21, 2020
Current tax expense    
Deferred tax expense 1,115,000    
Income tax expense $ 1,115,000 $ 0