XML 66 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Computed "expected" tax benefit (expense) $ 592,264 $ 1,072,702
Reduction in income taxes resulting from income taxes in other tax jurisdictions (494,697) (1,072,270)
Other (30) (35)
Change in taxation rates in other jurisdictions 0
Change in exchange rates 21,016 1,190
Change in valuation allowance (87,792) (2,881)
$ 30,761 $ (1,294)