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Note 16 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statutory Rate 21.00% 21.00% 34.00%
State Tax 3.10% (0.30%) 0.20%
Stock Based Compensation Expense (3.70%) (4.30%) (2.10%)
Change in Valuation Allowance (23.00%) (13.00%) 141.70%
Other (0.30%) (0.50%) 0.70%
Warrant/equity expenses 1.70% 4.20% (0.50%)
Impact of 162m 1.10% 1.30% (4.60%)
Tax Reform - Tax Rate Change 0.00% 0.00% (169.50%)
Impact of ASC 606 0.00% (8.50%) 0.00%
Total (0.10%) (0.10%) (0.10%)