Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	201 9		201 8
Current state provision	$	8,247	$	800
Deferred provision
Federal		-		-
State		-		-
Total deferred provision		-		-
Total provision	$	8,247	$	800

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	201 9			201 8
Net operating losses	$	19,680		$	107,209
Depreciation		(18,696	)		(2,878	)
Other		24,719			16,937
Subtotal		25,703			121,268
Valuation allowance		(25,703	)		(121,268	)
Net deferred tax asset	$	-		$	-

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	201 9			201 8
	%			%
Federal tax (benefit), net		21.0	%		-21.0	%
State tax (benefit)		7.0	%		-8.8	%
Valuation allowance		-25.0	%		27.5	%
		3.0	%		-2.3	%