XML 81 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Note 9 - Income Taxes Income Tax (Details)
Mar. 31, 2019
USD ($)
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 2,100,000
Deferred Tax Assets, Operating Loss Carryforwards, State and Local, Net of Federal Benefit 67,700,000
US Treasury Securities  
Operating Loss Carryforwards [Line Items]  
Debt Securities 0
State and Local NOL Carryforwards  
Operating Loss Carryforwards [Line Items]  
Valuation Allowance, Amount $ 64,400,000