XML 44 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Note 7 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred Income Tax Expense (Benefit), Total $ (988,000)
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 4,000  
Liability for Uncertainty in Income Taxes, Current 23,000 34,000
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 124,000 $ 190,000
Open Tax Year 2011 2012 2013 2014 2015 2016 2017  
Domestic Tax Authority [Member]    
Operating Loss Carryforwards, Total $ 33,800,000  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards, Total $ 24,100,000