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Note 6 - Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
[1]
Federal income tax liability (benefit) at statutory rate   $ 85,599 $ (101,578)
State income tax liability (benefit), net of federal income tax effect   20 (9,518)
(Decrease) increase in valuation allowance   (328,541) 2,266,219
Stock-based compensation   91,179
Adjustment to deferred tax assets   189,186
Remeasurement of deferred income taxes $ 713,826 713,826
Other   27,233 81,716
Total income tax (benefit) provision   $ (26,503) $ 3,041,844 [2],[3]
[1] As adjusted for the retrospective adoption of ASC 606
[2] As adjusted for the retrospective adoption of ASC 606
[3] As adjusted for the retrospective adoption of ASC 606