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Note 7 - Income Taxes - Provision for Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Federal
State (84,000) (213,000)
Total current (84,000) (213,000)
Deferred:    
Federal (989,000)
State
Total deferred (988,000)
Income tax (benefit) expense from continuing operations $ (84,000) $ (1,202,000)