Note 9 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Nine Months Ended September 30,
	2019			2018
Current:
Federal	$	---		$	---
State		7,303			---
Total current provision	$	7,303		$	---
Deferred:
Federal	$	(699,000	)	$	(315,922	)
State		---			----
Total deferred (benefit) provision		(699,000	)		(315,922	)
Income tax expense (benefit) provision	$	(691,697	)	$	(315,922	)