XML 56 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Note 8 - Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Stock based compensation $ 44,000 $ 50,000
Goodwill and intangibles 3,000 21,000
Property and equipment 471,000 486,000
Total deferred tax assets 518,000 557,000
Valuation Allowance (42,000) (50,000)
Deferred tax asset – net of valuation allowance 476,000 507,000
Change in valuation allowance $ 8,000