XML 29 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Note 1 - Description of Business and Significant Accounting Policies (Details Textual)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
shares
Jun. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Mar. 31, 2020
USD ($)
Mar. 31, 2019
USD ($)
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Number of Wholly-Owned Operating Subsidiaries 5   5            
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares $ 0.10   $ 0.10   $ 0.10        
Common Stock, Shares Authorized (in shares) | shares 20,000,000   20,000,000   20,000,000        
Common Stock, Shares, Issued, Total (in shares) | shares 7,741,229   7,741,229   7,734,004        
Weighted Average Number of Shares Outstanding, Basic and Diluted (in shares) | shares 7,740,876 7,697,969 7,737,418 7,673,690          
Equity Securities, FV-NI         $ 10,987,539        
Equity Securities, FV-NI, Unrealized Gain (Loss), Total     $ (497,194) $ 845,817 1,098,760        
Stockholders' Equity Attributable to Parent, Ending Balance $ 14,885,772 $ 15,719,498 $ 14,885,772 15,719,498 16,876,197 $ 12,463,102 $ 14,411,202   $ 12,632,666
Equity Securities, FV-NI, Gain (Loss), Total         $ 1,100,000        
Common Stock, Shares, Outstanding, Ending Balance (in shares) | shares 7,741,229   7,741,229   7,734,004        
AOCI Attributable to Parent [Member]                  
Stockholders' Equity Attributable to Parent, Ending Balance $ 3,517,249 1,502,174 $ 3,517,249 1,502,174 $ 2,329,495 624,464 160,109   (2,184,429)
Retained Earnings [Member]                  
Stockholders' Equity Attributable to Parent, Ending Balance $ (12,566,699) $ (9,695,078) $ (12,566,699) $ (9,695,078) $ (9,436,956) $ (12,140,327) $ (9,660,296)   (8,937,404)
Cumulative Effect, Period of Adoption, Adjustment [Member]                  
Stockholders' Equity Attributable to Parent, Ending Balance                
Cumulative Effect, Period of Adoption, Adjustment [Member] | AOCI Attributable to Parent [Member]                  
Stockholders' Equity Attributable to Parent, Ending Balance                 1,098,760
Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member]                  
Stockholders' Equity Attributable to Parent, Ending Balance                 $ (1,098,760)
Accounting Standards Update 2016-01 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | AOCI Attributable to Parent [Member]                  
Stockholders' Equity Attributable to Parent, Ending Balance               $ 1,098,760  
Accounting Standards Update 2016-01 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member]                  
Stockholders' Equity Attributable to Parent, Ending Balance               $ (1,098,760)