Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Income Taxes

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Note 11 - Income Taxes
3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Income Tax Disclosure [Text Block]
Note
11:
Income Taxes
 
During the
three
months ended
March 31, 2019
and
2018,
the Company recorded income tax expense (benefit) of approximately (
$1,000
) and (
$63,000
), respectively, due to a valuation allowance on the Company's deferred tax assets, and the impact of certain permanent differences on taxable income.