XML 89 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Federal Taxes at statutory rate $ (589,875) $ (372,364)
State income taxes, net of Federal tax effect (298,917) (60,695)
Nondeductible expenses 3,859 35,083
Foreign taxes 45,552 522,803
Change in valuation allowance 1,777,768 586,706
Other (1,681)
Total Income Tax Provision $ 936,706 $ 711,533