XML 64 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Unrecognized Tax Benefits   $ 0 $ 0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense   0 0  
Unrecognized Tax Benefits, Period Increase (Decrease)   0 0  
Current Income Tax Expense (Benefit)   0 0 $ 0
Deferred Income Tax Expense (Benefit)   $ 0 $ 0 $ 0
Foreign Tax Authority [Member] | Internal Revenue Service (IRS) [Member]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Foreign   35.00%    
Operating Loss Carryforwards   $ 43,952    
Operating Loss Carryforwards, Term   20 years    
Foreign Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Scenario, Forecast [Member]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Foreign 21.00%      
Foreign Tax Authority [Member] | Australian Taxation Office [Member]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Foreign   30.00%    
Foreign Tax Authority [Member] | Inland Revenue, Hong Kong [Member]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Foreign   16.50%    
Foreign Tax Authority [Member] | State Administration of Taxation, China [Member]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Foreign   25.00%    
Operating Loss Carryforwards   $ 746    
Operating Loss Carryforwards, Term   5 years    
Operating Loss Carryforwards, Amount Expire in 2022   $ 746