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Note 10 - Income Tax (Details Textual) - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Deferred Tax Assets, Gross, Total |  | $ 2,917,000 | $ 2,881,000 |
Deferred Tax Assets, Valuation Allowance, Total |  | $ 64,000 | $ 136,000 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  | 21.00% | 21.00% | 21.00%
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | $ 156,000 |  |  |
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |  |  |  |
Open Tax Year |  | 2016 2017 2018 2019 |  |
State and Local Jurisdiction [Member] |  |  |  |
Open Tax Year |  | 2016 2017 2018 2019 |  |
One State Jurisdiction [Member] |  |  |  |
Tax Credit Carryforward, Amount |  | $ 156,000 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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