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Note 10 - Income Tax Benefit - Components of Income Tax (Provision) Benefit (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Federal $ 513,201 $ 1,873,248
State 161,781 683,290
Total 674,982 2,556,538
Federal 1,470,099 29,152
State 463,432 10,634
Total 1,933,531 39,786
Total Income Tax Benefit Before Valuation Allowance 2,608,513 2,596,324
Valuation allowance (2,608,513) (2,596,324)
Total Income Tax Benefit
Net operating loss carryforward 8,576,397 5,967,884
Less valuation allowance (6,642,866) (5,967,884)
Total Deferred Tax Assets 1,933,531
Unrealized gains on securities (1,732,696)
Other (200,835)
Total Deferred Tax Liabilities (1,933,531)
Net Deferred Tax Assets/Liabilities