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Note 7 - Income Taxes (Details) - Income Tax Provision (Benefit) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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| Income Tax Provision (Benefit) [Abstract] | ||
| Federal | $ (388,864)us-gaap_CurrentFederalTaxExpenseBenefit | $ 583,558us-gaap_CurrentFederalTaxExpenseBenefit |
| State, net of state tax credits | (28,800)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 220,896us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| (417,664)us-gaap_CurrentIncomeTaxExpenseBenefit | 804,454us-gaap_CurrentIncomeTaxExpenseBenefit | |
| Federal | 1,403,100us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (482,350)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State | 355,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (69,950)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| 1,758,100us-gaap_DeferredIncomeTaxExpenseBenefit | (552,300)us-gaap_DeferredIncomeTaxExpenseBenefit | |
| Total income tax provision | $ 1,340,436us-gaap_IncomeTaxExpenseBenefit | $ 252,154us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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