Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate (Details)

v3.7.0.1
Note 9 - Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Expected federal tax expense (benefit), amount $ (5,106,100) $ (3,071,300)
Expected federal tax expense (benefit) (34.00%) (34.00%)
State tax provision, net of federal benefit, amount $ (735,500) $ (387,500)
State tax provision, net of federal benefit (4.90%) (4.29%)
Effect of increase in valuation allowance, amount $ 6,042,900 $ 3,519,800
Effect of increase in valuation allowance 40.24% 38.97%
Permanent differences, amount $ 108,800 $ (58,800)
Permanent differences 0.72% (0.65%)
Uncertain tax positions, amount $ (46,500)
Uncertain tax positions (0.51%)
Effect of changed state rates for deferred, amount $ (80,100)
Effect of changed state rates for deferred (0.89%)
Other, net, amount $ (145,700) $ (111,500)
Other, net (0.97%) (1.23%)
Provision (Benefit), amount $ 164,429 $ (235,855)
Provision (Benefit) 1.09% (2.60%)