XML 19 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Note 9 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Provision for federal income taxes - current $ 258,169 $ 329,574 $ 902,376 $ 1,013,725
Provision for federal income taxes - deferred 26,225 20,390 (18,847) (11,826)
Total provision for income taxes $ 284,394 $ 349,964 $ 883,529 $ 1,001,899