XML 71 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Note 10 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Liabilities, Gross, Total $ 1,468,000 $ 1,752,000
Deferred Tax Assets, Net of Valuation Allowance, Total 1,476,000 1,760,000
Deferred Tax Assets, Valuation Allowance, Total 1,881,000 1,313,000
Income Taxes Paid, Net, Total 109,000 $ 144,000
Domestic Tax Authority [Member]    
Operating Loss Carryforwards, Total 8,230,000  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards, Total $ 8,918,000