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Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
At Statutory Rate	$ (1,503,581)	$ (589,875)
State Taxes	(412,909)	(298,917)
Change in Valuation Allowance	2,473,248	1,777,768
Nondeductible Expenses	216,790	3,859
Foreign Taxes	(48,304)	45,552
Deconsolidation & Impairment	(373,448)
Other	(206,193)	(1,681)
Rounding	(1)
Provision (Benefit) for income taxes	$ 135,094	$ 756,767

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to clever container outsider basis difference.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the deconsolidation and impairment.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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