v3.26.1
Note 10 - Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30, 2026

  

June 30, 2025

  

June 30, 2026

  

June 30, 2025

 

Current income tax:

                

Federal

 $  $  $  $ 

State

  (2,250)  8,262   18,043   20,873 

Total current income tax

  (2,250)  8,262   18,043   20,873 

Deferred income tax:

                

Federal

        (3,597,209)   

State

        (1,148,123)   

Total deferred income tax

        (4,745,332)   

Total income tax (benefit) expense

 $(2,250) $8,262  $(4,727,289) $20,873