XML 67 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Note 10 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Deferred tax asset - net operating losses $ 8,200,000 $ 6,800,000
Deferred tax asset valuation allowance (8,200,000) (6,800,000)
Net deferred tax asset