XML 26 R14.htm IDEA: XBRL DOCUMENT v3.20.1
Note 8 - Taxes
3 Months Ended
Mar. 31, 2020
Income Tax Disclosure [Abstract]  
Taxes

NOTE 8 — Taxes

 

The Company recorded no deferred tax benefit for the loss in the first quarter of 2020. In the first quarter of 2019, the Company recorded a deferred tax expense of $6,670.