XML 73 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 15 - Income Taxes (Details Textual) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Aug. 31, 2018
Nov. 30, 2019
Dec. 31, 2018
Nov. 30, 2018
Operating Loss Carryforwards, Total     $ 5,033,000    
Tax Credit Carryforward, Amount     $ 109,000    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%   21.00% 21.00% 21.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability   $ 298,000     $ 298,000