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Note 10 - Income Tax Benefit - Components of Income Tax (Provision) Benefit (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Federal $ 1,873,248 $ 1,851,821
State 683,290 392,695
Total 2,556,538 2,244,516
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
Net operating loss carryforward 5,967,884 3,371,560
Less valuation allowance (5,967,884) (3,371,560)
Total Deferred Tax Assets