XML 92 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 15 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 34.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 1,200,000    
Operating Loss Carryforwards, Total   $ 840,001 $ 1,014,199
Unrecognized Tax Benefits, Ending Balance   0 $ 0
Bank 34 [Member]      
Deferred Tax Assets Acquired Losses   250,000  
Deferred Tax Assets, Valuation Allowance, Total   840,000  
Domestic Tax Authority [Member]      
Operating Loss Carryforwards, Total   $ 4,000,000  
Operating Loss Carry Forwards, Expiration Year   2028