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Note 13 - Income Taxes - Provision for Income Taxes Computed at Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income tax provision (benefit) at statutory rate (21.00%) (21.00%)
State income taxes, net of federal benefit (4.00%) (4.00%)
Change in valuation allowance (39.00%) 23.00%
Debt restructuring 6.00% 0.00%
Limitation on net operating loss and credit carryovers 56.00% 0.00%
Other 2.00% 2.00%
Effective tax rate 0.00% 0.00%