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Note 8 - Income Taxes - Reconciliation of Income Tax Benefit (Expense) (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Statutory federal income tax benefit $ 2,118,160 $ 2,633,841
State tax benefit, net of federal taxes 66,117 76,922
Foreign tax benefit 132,931
Foreign operations tax rate differential (94,373)
State rate adjustment 15,355 (77,556)
R&D tax credit 22,532
Nondeductible/nontaxable items (118,905) (757,149)
State NOL adjustment 746,479
OID and derivatives (159,037)
NQSO adjustment 537,884
New federal rate adjustment (4,974,121)
Other 47,868 (8,336)
Valuation allowance decrease (increase) (2,777,127) 2,568,515
Total income tax benefit (expense)