Note 11 - Income Taxes

6 Months Ended

Jun. 30, 2019

Notes to Financial Statements

Income Tax Disclosure [Text Block]

11.

Income Taxes

The current year loss did

not

result in income tax benefit due to recording a full valuation allowance against expected benefits. The valuation allowance was recorded as we concluded that it was more likely than

not

that our deferred tax assets were

not

realizable primarily due to the Company's recent pre-tax losses. Income tax expense for the

three

and

six

months ended

2019

represents income tax expense recorded for jurisdictions outside the United States.