XML 49 R32.htm IDEA: XBRL DOCUMENT
v3.19.1

Note 10 - Income Tax Benefit (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | December 31,
|  | 2018 |  | 2017
Current tax benefit: |  |  |  |  |  |  |  |
Federal |  | $ | 1,873,248 |  |  | $ | 1,851,821 |
State |  |  | 683,290 |  |  |  | 392,695 |
Total |  |  | 2,556,538 |  |  |  | 2,244,516 |
Deferred tax benefit (expense): |  |  |  |  |  |  |  |
Federal |  |  | 29,152 |  |  |  | 337,841 |
State |  |  | 10,634 |  |  |  | 71,642 |
Total |  |  | 39,786 |  |  |  | 409,483 |
Total Income Tax Benefit Before Valuation Allowance and Change in Tax Laws |  |  | 2,596,324 |  |  |  | 2,653,999 |
Change in tax laws |  |  | - |  |  |  | (837,223 | )
Valuation allowance |  |  | (2,596,324 | ) |  |  | (1,816,776 | )
Total Income Tax Benefit |  | $ | - |  |  | $ | - |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforward |  | $ | 5,967,884 |  |  | $ | 3,371,560 |
Less valuation allowance |  |  | (5,967,884 | ) |  |  | (3,371,560 | )
Total Deferred Tax Assets |  | $ | - |  |  | $ | - |

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration