XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 1 - Company Overview (Details Textual) - Scenario, Forecast [Member] - Merger [Member]
Feb. 28, 2018
USD ($)
Business Acquisition Value Assigned to Acquirer Assets $ 60,000,000
Business Acquisition Value Assigned to Acquiree Assets $ 90,000,000
Business Acquisition Percentage of Combined Company Owned by Acquiree Shareholders 60.00%
Business Acquisition Percentage of Combined Company Owned by Acquirer Shareholders 40.00%