XML 44 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Note 11 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Provision (benefit) at statutory rate $ (332,000) $ (281,000)
Permanent differences 85,000 30,000
Change in valuation allowance 247,000 251,000