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v3.20.2

Note 1 - Organization and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2020
Notes Tables |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2020 |
|  | As Previously Reported |  |  | Adjustment |  |  | As Revised |
|  | (unaudited) |
Consolidated Statement of Operations |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 38 |  |  | $ | — |  |  | $ | 38 |
Less: Noncontrolling interests net income |  |  | 2 |  |  |  |  |  |  |  | 2 |
Less: Redeemable noncontrolling interests net loss |  |  | (2 | ) |  |  | (20 | ) |  |  | (22 | )
Net income attributable to the parent company |  | $ | 38 |  |  | $ | 20 |  |  | $ | 58 |
Net income per share available to common stockholders |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.26 |  |  | $ | 0.14 |  |  | $ | 0.40 |
Diluted |  | $ | 0.26 |  |  | $ | 0.14 |  |  | $ | 0.40 |
Consolidated Statement of Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |
Total comprehensive loss |  | $ | (84 | ) |  | $ | — |  |  | $ | (84 | )
Less: Comprehensive loss attributable to noncontrolling interests |  |  | 17 |  |  |  |  |  |  |  | 17 |
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests |  |  | (6 | ) |  |  | 20 |  |  |  | 14 |
Comprehensive income (loss) attributable to the parent company |  | $ | (73 | ) |  | $ | 20 |  |  | $ | (53 | )
|  | Period Ended March 31, |
|  | 2020 |
|  | As Previously Reported |  |  | Adjustment |  |  | As Revised |
|  | (unaudited) |
Consolidated Balance Sheet |  |  |  |  |  |  |  |  |  |  |  |
Redeemable noncontrolling interests |  | $ | 175 |  |  | $ | (20 | ) |  | $ | 155 |
Retained earnings |  | $ | 644 |  |  | $ | 20 |  |  | $ | 664 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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