Registration of securities issued in business combination transactions

Note 12 - Income Taxes - Income Tax Expense (Details)

v3.23.4
Note 12 - Income Taxes - Income Tax Expense (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Federal         $ (2,533) $ 0
State & Local         (7,566) (1,813)
Current Federal, State and Local, Tax Expense (Benefit)         (10,099) (1,813)
Federal         723,041 973,918
State & Local         385,342 98,749
Deferred Federal, State and Local, Tax Expense (Benefit)         1,108,383 1,072,667
Income tax benefit $ 0 $ (23,000) $ 0 $ (789,573) $ 1,098,284 $ 1,070,854