XML 55 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Note 7 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Federal
State
Foreign
Total current provision
Federal 7,726 17,837,120
State (2,749,386) 1,417,482
Foreign 0
Total deferred provision (benefit) (2,741,660) 19,254,602
Valuation allowance 2,741,660 (19,254,602)
Consolidated income tax provision