XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Note 5 - Income Taxes - Reconciliation of Computed Income Tax (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Computed Federal Tax Provision $ 1,059,585 $ 251,036
Increase (Decrease) in Tax from:    
Allowable Depletion in Excess of Basis (76,317) (148,538)
Federal Tax Carrybacks   (118,534)
PY Provision Adjustments 109,438  
Dividend Received Deduction (18,286) (38,269)
State Income Tax Provision 437 970
Other (2,333) (1,554)
Income Tax Provision/(Benefit) $ 1,072,524 $ (54,889)
Effective Tax Rate 21.32% 4.59%
Effective Tax Rate (21.32%) (4.59%)