XML 15 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Note 10 - Income Taxes - Summary of Differences Between the Effective Income Tax Rate Reflected in Benefit (Provision) for Income Taxes Amount (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Tax benefit (expense) at Federal statutory rate $ 1,582,000 $ 894,000
Effect of State taxes 265,000 185,000
Effect of tax rate change (102,000)
Tax credits 1,217,000 676,000
Nondeductible expenses (317,000) (180,000)
Valuation allowance – deferred tax assets (2,645,000) (1,575,000)
Total tax benefit (provision) $ 0 $ 0