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Note 10 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
U.S. federal statutory income tax (34.00%) (34.00%)
State and local income tax, net of benefits
Fair value of derivatives (1.40%)
Release of valuation allowance in connection with merger 5.99%
Tax rate changes and other 37.85% 0.69%
Valuation allowance for deferred income tax assets (2.44%) 33.31%
Effective income tax rate (6.00%) 0.00%