XML 17 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Note 6 - Income Taxes (Details Textual) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Expense (Benefit), Total $ 225,000    
Effective Income Tax Rate Reconciliation, Percent, Total (36.80%) 7.10%  
Foreign Tax Authority [Member] | Tax Year 2004 [Member]      
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority     $ 84,000