Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Tax Provision (Benefit) (Details)

v3.3.1.900
Note 9 - Income Tax Provision (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Federal $ (208,900) $ (388,900)
State, net of state tax credits (67,800) (28,800)
Total current benefit (276,700) (417,700)
Federal $ 40,800 1,403,100
State 355,000
Deferred income taxes $ 40,800 1,758,100
Total income tax (benefit) provision $ (235,855) $ 1,340,436