XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Income Tax (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         35.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 250,000        
Current Foreign Tax Expense (Benefit)   $ 0      
Tax Adjustments, Settlements, and Unusual Provisions   $ 0 $ 0    
Scenario, Forecast [Member]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       21.00%