XML 27 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 11 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2019
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         21.00%
Income Tax Expense (Benefit), Total $ 32,000 $ 73,000 $ 29,000 $ 33,000  
Effective Income Tax Rate Reconciliation, Percent, Total 15.80% 20.20% 9.70% (1.60%)  
Unrecognized Tax Benefits, Ending Balance $ 0 $ 0 $ 0 $ 0