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Note 4 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Provision at the U.S. federal statutory rate 21.00% 21.00%
State taxes, net of federal benefit 1.50% 2.70%
Foreign tax rate differential 0.50%
China Enterprise Tax (2.10%)
Valuation allowance (13.90%) (29.20%)
Share based compensation shortfall (2.00%)
Other true up (2.70%) 1.60%
Intangible assets impairment and other non-deductibles 1.80% 2.30%
State rate change (6.50%)
Other 1.00% 1.80%
Income tax (expense) benefit effective rate (1.40%) 0.20%