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Note 6 - Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | 6. Other Comprehensive Loss Accumulated Other Comprehensive Loss Balances as of December 31, 201 9
|  |  |  |  |  | Accumulated |
|  | Foreign |  |  | Other |
|  | Currency |  |  | Comprehensive |
|  | Items |  |  | Loss |
Beginning balance |  | $ | (6,050,347 | ) |  | $ | (6,050,347 | )
Current period change |  |  | 701,535 |  |  |  | 701,535 |
Ending balance |  | $ | (5,348,812 | ) |  | $ | (5,348,812 | )
Accumulated Other Comprehensive Loss Balances as of December 31, 201 8
|  |  |  |  |  | Accumulated |
|  | Foreign |  |  | Other |
|  | Currency |  |  | Comprehensive |
|  | Items |  |  | Loss |
Beginning balance |  | $ | (5,365,364 | ) |  | $ | (5,365,364 | )
Current period change |  |  | (684,983 |  |  |  | (684,983 |
Ending balance |  | $ | (6,050,347 | ) |  | $ | (6,050,347 | )
For the years ended December 31, 2019 and 2018, no tax benefit has been recorded on the foreign currency translation; as such amounts would result in a deferred tax asset and are not expected to reverse in the foreseeable future.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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