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Note 12 - Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income taxes at U.S. statutory rate $ (379,000) $ (52,000)
State income taxes, net of federal benefit 7,000 11,000
Higher/(lower) effective taxes on earnings/losses in foreign countries 38,000 (65,000)
Foreign corporate income taxes 97,000 33,000
Foreign tax credit carryover (66,000)
Life insurance settlement 118,000
GILTI 34,000
Nondeductible meals and entertainment expense 9,000 13,000
Valuation allowance, net 186,000 707,000
Other (12,000) (36,000)
$ 98,000 $ 545,000