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Note 9 - Income Taxes - Summary of Differences Between the Effective Income Tax Rate Reflected in Benefit (Provision) for Income Taxes Amount (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Tax benefit (expense) at Federal statutory rate     $ 894,000 $ 1,303,000
Effect of State taxes     185,000 139,000
Tax credits     676,000 1,135,000
Nondeductible expenses     (180,000) (435,000)
Tax Cuts and Jobs Act rate decrease     (1,098,000)
Valuation allowance – deferred tax assets     (1,575,000) (1,044,000)
Total tax benefit (provision) $ 0 $ 0