XML 79 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 12 - Income Taxes (Details Textual)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. corporate income tax rate 21.00% 35.00% 35.00%