XML 32 R59.htm IDEA: XBRL DOCUMENT v3.20.1
Note 10 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Liabilities, Gross, Total $ 1,572,000 $ 1,468,000
Deferred Tax Assets, Net of Valuation Allowance, Total 1,580,000 1,476,000
Deferred Tax Assets, Valuation Allowance, Total 2,043,000 1,881,000
Income Tax Examination, Penalties and Interest Accrued, Total 0 0
Income Taxes Paid, Net, Total $ 151,000 $ 109,000
Domestic Tax Authority [Member]    
Open Tax Year 2015 2016 2017 2018 2019  
Operating Loss Carryforwards, Total $ 8,938,000  
Domestic Tax Authority [Member] | Indefinite Tax Credit Carryforward [Member]    
Operating Loss Carryforwards, Total $ 709,000  
State and Local Jurisdiction [Member]    
Open Tax Year 2015 2016 2017 2018 2019  
Operating Loss Carryforwards, Total $ 9,477,000