Note 8 - Income Taxes - Schedule of Income Tax Net of Refunds (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Total cash paid for income taxes (net of refunds) | $ 1,037,209 | $ 1,123,024 |
| Internal Revenue Service (IRS) [Member] | ||
| Income Tax Paid, Federal | 0 | 0 |
| Minnesota Department of Revenue [Member] | ||
| Income Tax Paid, State and Local | 1,037,209 | 845,000 |
| Iowa Department of Revenue [Member] | ||
| Income Tax Paid, State and Local | $ 0 | $ 278,024 |
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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- Details
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