XML 83 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Note 10 - Income Taxes - Summary of Net Operating Loss Carryforward Expirations (Details)
Dec. 31, 2019
USD ($)
Net operating loss carryforwards $ 18,335,000
Expiring in Tax Year 2020 [Member]  
Net operating loss carryforwards 174,000
Expiring in Tax Year 2021 [Member]  
Net operating loss carryforwards 71,000
Expiring in Tax Year 2024 [Member]  
Net operating loss carryforwards 66,000
Expiring in Tax Year 2028 [Member]  
Net operating loss carryforwards 7,000
Expiring in Tax Year 2030 [Member]  
Net operating loss carryforwards 160,000
Expiring in Tax Year 2031 [Member]  
Net operating loss carryforwards 73,000
Expiring in Tax Year 2032 [Member]  
Net operating loss carryforwards 48,000
Expiring in Tax Year 2034 [Member]  
Net operating loss carryforwards 727,000
Expiring in Tax Year 2035 [Member]  
Net operating loss carryforwards 1,969,000
Expiring in Tax Year 2036 [Member]  
Net operating loss carryforwards 2,867,000
Expiring in Tax Year 2037 [Member]  
Net operating loss carryforwards 2,481,000
Expiring in Tax Year indefinite [Member]  
Net operating loss carryforwards $ 9,692,000