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Note 13 - Income Taxes - Reconciliation of Income Taxes Computed (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. Federal statutory rate 21.00% 21.00% 34.00%
State income taxes, net of Federal benefit 0.30% 0.90% 1.50%
Foreign rate differential 0.00% 0.00% (0.60%)
Research and experimental and Orphan Drug tax credit 3.40% 2.30% 6.40%
Effect of federal and state tax rate changes (0.40%) 0.30% (6.10%)
Tax Reform Impact 0.00% 0.00% 13.90%
Change in fair value of contingent consideration liability (0.30%) 1.80% (1.40%)
Stock option shortfalls (0.90%) (2.20%) (3.10%)
NOL expiration (1.20%) 0.00% 0.00%
Other (1.40%) (0.50%) (0.10%)
Change in valuation allowance (20.50%) (21.20%) (25.90%)
Effective tax rate (0.03%) 2.40% 18.60%