XML 44 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Note 10 - Income Taxes - Income Taxes - Components of Deferred Taxes (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets
Deferred tax liabilities (187,664) (187,664)
Net deferred tax liabilities $ (187,664) $ (187,664)