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Note 13 - Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income taxes at U.S. statutory rate $ 5,000 $ (379,000)
State income taxes, net of federal benefit 8,000 7,000
Higher effective taxes on earnings in foreign countries 77,000 38,000
Foreign corporate income taxes 51,000 97,000
Foreign income tax audit settlements 154,000
Life insurance settlement 118,000
GILTI 71,000 34,000
Nondeductible meals and entertainment expense 7,000 9,000
Valuation allowance, net 91,000 186,000
Other 4,000 (12,000)
$ 468,000 $ 98,000