Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2019			2018
Deferred tax assets (liabilities)
Net operating loss carryforwards	$	916,200		$	1,934,300
Accrued commissions		9,000			102,600
Accrued vacation		21,200			24,500
Fixed assets		(23,500	)		(24,100	)
Other		3,700			6,400
Subtotal		926,600			2,043,700
Valuation allowance		(926,600	)		(2,043,700	)
Total	$	-		$	-

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	December 31,
	2019			2018
Loss before taxes	$	(717,246	)	$	(51,034	)
Income tax benefit on above amount at federal statutory rate	$	(150,600	)	$	(10,700	)
State income tax benefit, net of federal benefit		(35,900	)		(2,600	)
Permanent differences		2,900			8,600
Other		(1,300	)		(1,900	)
NOL Expirations		1,302,000			2,015,100
Change in valuation allowance		(1,117,100	)		(2,008,500	)
Provision for income taxes	$	-		$	-

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	December 31,
Current income taxes	2019		2018
Federal	$	-	$	-
State		-		-
Benefit from utilization of net operating losses		-		-
Subtotal		-		-
Deferred taxes		-		-
Provision for income taxes	$	-	$	-