Amount of benefit from utilization of net operating losses.

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Amount of current state, local, federal, and other tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Note 8 - Income Taxes - Income Tax Expense (Details) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Federal
State
Benefit from utilization of net operating losses
Subtotal
Deferred taxes
Provision for income taxes