XML 31 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Note 7 - Income Tax (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Income Tax Expense (Benefit), Total $ 321,986 $ 370,572 $ 536,681 $ 500,833 $ 504,446 $ 394,468 $ 284,000 $ 0 $ 1,730,072 $ 1,182,914
Prepaid Taxes 65,192               65,192  
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense                 2,903,814  
Deferred Tax Assets, Gross, Total $ 32,822               32,822  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]                    
Income Taxes Paid                 $ 1,826,000 970,000
Accrued Income Taxes, Total         $ 212,914         $ 212,914