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Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income taxes based on U.S. statutory rate of 21% and 34%, respectively $ 773,000 $ 928,000
Non-deductible meals and entertainment 8,000 5,000
FDII deduction (6,000) (56,000)
Foreign taxes (75,000) (123,000)
State taxes 85,000 89,000
Other (105,000) (54,000)
Provision for income taxes $ 680,000 $ 789,000