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Note 10 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Expected provision at federal statutory tax rate (21% and 34%, respectively) $ (1,167,092) $ 2,446,421
Foreign tax loss 99,215 293,589
Adjustment to 2017 tax return 58,304
State taxes, net of federal benefit 80,367 11,580
Stock-based compensation expense 185,675 (161,429)
Net operating loss carryforward 7,280
Federal research & development credit (83,245) (781,760)
Other permanent differences 470,214 118,263
Income tax expense/(benefit) $ (356,562) $ 1,933,944