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Note 9 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Taxes Payable [Table Text Block] | Taxes payable consisted of the following at December 31, 2018 and 2017:
|  | 2018 |  |  | 2017 |
Tax receivable |  | $ | - |  |  |  | - |
Income tax payable - current |  | $ | 584,874 |  |  | $ | 178,307 |
Income tax payable – noncurrent |  | $ | 3,351,652 |  |  | $ | 4,527,849 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The (benefit) provision for income taxes on income consisted of the following:
|  | 2018 |  |  | 2017 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | (655,972 | ) |  | $ | 2,458,876 |
State |  |  | 2,400 |  |  |  | 2,400 |
PRC |  |  | 111,142 |  |  |  | 122,987 |
|  |  | (542,430 | ) |  |  | 2,584,263 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (41,138 | ) |  |  | 271,799 |
State |  |  | (76,350 | ) |  |  | (96,249 | )
Total (benefit) provision for income taxes |  | $ | (659,918 | ) |  | $ | 2,759,813 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following is a reconciliation of the difference between the actual (benefit) provision for income taxes and the (benefit) provision computed by applying the federal statutory rate on income before income taxes:
|  | 2018 |  |  | 2017 |
Tax at federal statutory rate |  | $ | 974,405 |  |  | $ | 2,218,304 |
Foreign income taxed at different rates |  |  | 4,209 |  |  |  | (736,396 | )
ASC 740-10 uncertain tax position |  |  | (687,055 | ) |  |  | (135,293 | )
Tax exemption |  |  | (1,174,860 | ) |  |  | (2,045,545 | )
Global Intangible Low-Taxed Income |  |  | 542,258 |  |  |  | - |
Stock based compensation |  |  | (270,754 | ) |  |  | 471,323 |
Tax Cut and Jobs Act |  |  | 30,055 |  |  |  | 3,365,221 |
Others |  |  | (78,176 | ) |  |  | (377,801 | )
Total (benefit) provision for income taxes |  | $ | (659,918 | ) |  | $ | 2,759,813 |
Schedule of the Aggregate Dollar and Per Share Effects of Tax Exemption [Table Text Block] | The following presents the aggregate dollar effects of the Company’s tax exemption:
|  | 2018 |  |  | 2017 |
Aggregate dollar effect of tax holiday |  | $ | 1,174,860 |  |  | $ | 2,045,545 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred tax assets and liabilities are recognized for the expected future tax consequences of differences between the carrying amounts of assets and liabilities and their respective tax bases using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred taxes are comprised of the following:
|  | 2018 |  |  | 2017 |
Non-Current Deferred Tax Assets: |  |  |  |  |  |  |  |
Accrued liabilities |  | $ | 108,250 |  |  | $ | 106,277 |
Fed & CA amortization |  |  | 26,481 |  |  |  | 29,844 |
Stock compensation |  |  | 129,691 |  |  |  | 128,753 |
U.S. NOL |  |  | 196,430 |  |  |  | 129,679 |
Non-Current Deferred Tax Liabilities: |  |  |  |  |  |  |  |
Prepaid expenses |  |  | (3,988 | ) |  |  | (50,566 | )
Fed & CA depreciation |  |  | (20,415 | ) |  |  | (25,026 | )
Net Non-Current Deferred Tax Assets before Valuation Allowance |  |  | 436,449 |  |  |  | 318,961 |
Less: Valuation Allowance |  |  | - |  |  |  | - |
Non-Current Deferred Tax Assets, Net: |  |  | 436,449 |  |  |  | 318,961 |
Total Deferred Assets, Net: |  | $ | 436,449 |  |  | $ | 318,961 |

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