XML 20 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 3 - Recent Accounting Pronouncements (Details Textual) - USD ($)
Oct. 01, 2019
Sep. 30, 2019
Sep. 30, 2018
Jan. 01, 2018
Deferred Tax Assets, Valuation Allowance, Total   $ 15,012,000 $ 15,017,000  
Accounting Standards Update 2016-09 [Member]        
Deferred Tax Assets, Valuation Allowance, Total       $ 1,100,000
Subsequent Event [Member] | Accounting Standards Update 2016-02 [Member]        
Operating Lease, Liability, Total $ 7,800,000      
Operating Lease, Right-of-Use Asset 5,800,000      
Cumulative Effect on Retained Earnings, Net of Tax, Total $ 0