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Note 9 - Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
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Schedule of Deferred Tax Assets and Liabilities [Abstract] |  |
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 | 0 | 0
Non-Current Deferred Tax Assets, Net: | 436,449 | 318,961
Total Deferred Assets, Net: | $ 436,449 | $ 318,961

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