XML 87 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 12 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Before Provision for Income Taxes $ 17,645,215 $ 17,164,148
Statutory rate 21.00% 21.00%
Tax at statutory rate $ 3,705,495 $ 3,604,471
State taxes, net of federal benefit 614,874 302,484
Release of FIN 48 reserve (55,000) (121,000)
Valuation allowance 199,459 0
Deferred Adjustments 0 125,935
Permanent differences (407,446) (299,103)
Return to provision adjustments 86,223 262,552
Other (96,357) (5,984)
Provision for income taxes $ 4,047,248 $ 3,869,355