XML 20 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Note 10 - Income Tax Benefit (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards, Total $ 26,400,000 $ 9,000,000
Deferred Tax Assets, Valuation Allowance, Total 6,642,866 $ 5,967,884
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 674,982  
Domestic Tax Authority [Member]    
Reduction of Operating Loss Carryforward, Tax Audit $ 1,300,000  
Open Tax Year 2016 2017 2018 2019  
State and Local Jurisdiction [Member]    
Open Tax Year 2016 2017 2018 2019