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Note 12 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Sep. 30, 2017
Income Before Provision for Income Taxes $ 1,177,991 $ (305,706) $ 5,281,730 $ 2,188,760
Statutory rate 34.00%   21.00% 34.00%
Tax at statutory rate $ 400,517   $ 1,109,163 $ 744,178
Permanent differences 2,055   196,142 5,465
Research and development and other credits - net   (77,220)
Valuation allowance (452,681)  
State Tax 25,654   79,165 130,560
State Net Operating Loss   (174,223)
Transaction Costs   95,849
Deferred Adjustments - change in tax rates 290,965  
Change in Reserve for uncertain tax positions 395,000  
Return to Provision Adjustments and Other 6,219   283,550 55,755
Total Provision for Income Taxes $ 667,729 $ 8,000 $ 1,668,020 $ 780,364