XML 38 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Note 9 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) (Parentheticals)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 21.00% 21.00%