XML 133 R117.htm IDEA: XBRL DOCUMENT v3.19.1
Note 13 - Federal and State Income Taxes - The Change in Deferred Income Taxes (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Provision for income taxes   $ 6,292,477 $ (6,029,555) $ (3,066,407)
Net deferred tax asset acquired       (3,310,553)
Net deferred tax asset resulting from market value adjustments of acquisitions   (52,717) 243,195 5,110,015
Re-measurement of deferred tax asset to incorporate newly enacted tax rates $ (2,900,000)   2,918,606  
Statement of stockholders' equity- Other comprehensive income (loss)   (1,000,164) 668,085 (202,691)
Total   $ 5,239,596 $ (2,199,669) $ (1,469,636)