XML 65 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Note 10 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00%
Increase (Decrease) in Deferred Tax Assets $ 689,000  
Net Income (Loss) Attributable to Parent, Total (5,201,021) $ 5,261,411
Deferred Tax Assets, Gross, Total 2,543,724 1,609,186
CVD Tantaline ApS [Member] | DENMARK    
Net Income (Loss) Attributable to Parent, Total 463,000 865,000
Deferred Tax Assets, Gross, Total $ 102,000 $ 190,000
CVD Tantaline ApS [Member] | DENMARK | Foreign Tax Authority [Member] | The Danish Ministry of Taxation [Member]    
Effective Income Tax Rate Reconciliation, at Foreign Statutory Income Tax Rate, Percent 22.00%  
Research Tax Credit Carryforward [Member]    
Tax Credit Carryforward, Amount $ 414,000