Note 10 - Taxes	9 Months Ended
Sep. 30, 2020
Notes to Financial Statements
Taxes	NOTE 10 — Taxes The Company recorded no deferred tax benefit for the losses in the three and nine months ended September 30, 2020. In the three and nine months ended September 30, 2019, the Company recorded deferred tax expenses of $9,611 and $85,030, respectively. During the three months ended September 30, 2019, the Company also recorded a tax refund of $27,838 resulted of AMT paid in the prior years.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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