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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Federal & State NOL Carryforward | $ 531,864 | $ 805,865
Foreign Tax Credit & Other Credits | 463,451 | 469,408
Reserves and Accruals | 320,961 | 320,783
Unicap 263A Adjustment | 76,294 | 112,199
Other DTA | 65,215 | 88,369
Foreign NOL Carryforward | 802,907 | 566,765
Deferred Interest Expense | 1,030,634 | 529,983
Deconsolidation & Impairment | 1,028,249 |
Total Gross DTA | 4,319,575 | 2,893,372
Less: Val. Allowance | (4,315,957) | (2,409,474)
Total Deferred Tax Assets | 3,618 | 483,898
Fixed Assets & Intangibles | (3,618) | (257,113)
Deferred State Income Tax |  | (91,691)
Total Gross DTL | (3,618) | (348,804)
Net Deferred Tax Liabilities | $ 0 |
Net Deferred Tax Assets |  | $ 135,094

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