Note 6 - Income Taxes	6 Months Ended
Note 6 - Income Taxes	Jun. 30, 2020
Notes to Financial Statements
Income Tax Disclosure [Text Block]	NOTE 6. INCOME TAXES On a quarterly basis, we estimate what our effective tax rate will be for the full calendar year and record a quarterly income tax provision based on the anticipated rate. As the year progresses, we refine our estimate based on the facts and circumstances, including discrete events, by each tax jurisdiction. Our effective tax rate for the three and six months ended June 30, 2020 was ( 3.2% ) and 65.0%, respectively, and the rate for the three and six months ended June 30, 2019 was ( 4% ).

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.