• Filing Date: 2018-02-14
  • Form Type: 10-Q
  • Description: Quarterly report
v3.8.0.1
Note 8 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Operating Loss Carryforwards   $ 1,881,000   $ 1,881,000    
Operating Loss Carry-Forward, Amount Utilized       407,000    
Operating Loss Carry-Forward, Expected Utilization Amount       $ 1,881,000    
Effective Income Tax Rate Reconciliation, Percent   97.00% 0.00% 97.00% 0.00%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%          
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 227,000          
Scenario, Forecast [Member]            
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent           21.00%