XML 30 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Income Tax (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   
For the Year Ended
December
31, 2018
 
Federal
       
Current
  $
1,182,914
 
Deferred
  $
(
36,695
)
State
       
Current
  $
-
 
Deferred
  $
-
 
Change in valuation allowance
  $
36,695
 
Income tax provision
  $
1,182,914
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
For the Year Ended
December 31, 2018
 
Statutory federal income tax rate
   
21.0
%
State taxes, net of federal tax benefit
   
0.0
%
Deferred tax rate change
       
Change in valuation allowance
   
0.7
%
Income tax provision
   
21.7
%