XML 63 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 12 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current    
Federal $ 756,984 $ 834,327
State 336,191 383,242
Current Income Tax Expense (Benefit), Total 1,093,175 1,217,569
Deferred (53,841) (111,360)
Income Tax Expense (Benefit), Total $ 1,039,334 $ 1,106,209