Note 8 - Income Taxes

9 Months Ended

Sep. 30, 2019

Notes to Financial Statements

Income Tax Disclosure [Text Block]

NOTE

8

– INCOME TAXES

We did

not

record a provision or benefit for income taxes for the

three

and

nine

months ended

September 30, 2019

and

2018,

as the Company has net operating loss carryforwards available to offset taxable income. The Company has recorded a full valuation allowance against its net deferred tax assets based on the Company’s assessment regarding the realizable nature of these net deferred tax assets in future periods. The

2017

federal tax return was examined and provided a

no

change notice by the Internal Revenue Service.