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Note 12 - Federal and State Income Taxes (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Dec. 21, 2017
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%   21.00% 21.00% 34.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability   $ 29,300,000      
Income Taxes Receivable     $ 607,000    
Deferred Tax Assets, Tax Credit Carryforwards, General Business       $ 988,000  
Operating Loss Carryforwards, Total     66,805,000    
Operating Loss Carryforwards, To Expire     30,835,000    
Income Tax Examination, Penalties and Interest Expense, Total     $ 0 $ 0  
Statute of Limitations     3 years