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Note 13 - Income Taxes - Reconciliation of Federal Income Tax Attributable to Operations to Income Tax Expense (Benefit) (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Jun. 30, 2017
Statutory federal income tax benefit $ (1,703,000) $ (9,591,000) $ (10,121,000)
Intangible assets 3,119,000
Change in valuation allowance (2,084,000)
Expiration of net operating losses (14,427,000) 1,271,000 2,281,000
United States tax reform rate change 13,658,000
Disallowed financing costs 149,000 240,000 6,959,000
State and local taxes 60,000 2,344,000 88,000
Other 25,000 (29,000) 120,000
Total income tax benefit $ (2,238,000) $ (4,730,000) $ (673,000)