Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Income Taxes

Note 8 - Income Taxes
9 Months Ended
Sep. 30, 2016
Notes to Financial Statements  
Income Tax Disclosure [Text Block]
Note 8:      Income Taxes
During the three and nine months ended September 30, 2016, the Company recorded income tax expense of approximately $14,000 and $132,000, respectively, due to a revised estimate for the valuation allowance on the Company’s deferred tax assets, a revised estimate of the Company’s uncertain tax positions, state tax expense as a result of current year state income taxes and a lower estimate of income tax refunds available through net operating loss (“NOL”) carrybacks.