XML 45 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Note 4 - Income Taxes - Income Tax Provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current    
State $ 1,349 $ 57,612
Federal 31 135,000
1,380 192,612
Deferred    
State 4,397 (6,211)
Federal 29,544 (19,667)
33,941 (25,878)
Income tax expense $ 35,321 $ 166,734