XML 57 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Note 7 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 5,334,000 $ 4,148,000
Unrecognized Tax Benefits, Ending Balance 1,200,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 0  
Deferred Tax Assets, Net, Total 0  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards, Total $ 325,000,000  
Open Tax Year 2017 2018 2019 2020  
Open Tax Period (Year) 3 years  
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member]    
Operating Loss Carryforwards, Total $ 237,000,000  
Open Tax Year 2016 2017 2018 2019 2020  
Open Tax Period (Year) 4 years