XML 20 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Note 7 - Income Tax - Provision for Income Tax (Details) - 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
Current                 $ 1,765,556 $ 1,182,914
Deferred                 (605,928) (36,695)
Current                
Deferred                
Change in valuation allowance                 570,444 36,695
Income tax provision $ 321,986 $ 370,572 $ 536,681 $ 500,833 $ 504,446 $ 394,468 $ 284,000 $ 0 $ 1,730,072 $ 1,182,914