XML 72 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 9 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Text Block [Abstract]    
Income tax benefit at U.S. federal statutory rate $ 791 $ 466
State tax benefit (provision) (net of federal income tax benefit) 116 48
Change in valuation allowance attributable to operations (3,114) (25,093)
Change in effective tax rate 111 22,311
Stock compensation 30 570
True-up adjustments and expiration of tax carryforwards and credits 2,105 1,568
Other, net (18) 19
Income tax provision (benefit) $ 21 $ (111)