XML 20 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Note 9 - Income Taxes - Income Tax (Expense) Benefit (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Federal, current
State, current
Foreign, current
Deferred:    
Federal, deferred 7,432,665 1,446,640
State, deferred 1,459,313 244,896
Foreign, deferred
Change in valuation allowance (8,891,978) (1,691,536)
Total Benefit for Income Taxes