Note 9 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
|
Earliest Tax Year [Member] | Domestic Tax Authority [Member] | ||
Open Tax Year | 2011 | |
Earliest Tax Year [Member] | State and Local Jurisdiction [Member] | ||
Open Tax Year | 2011 | |
Latest Tax Year [Member] | Domestic Tax Authority [Member] | ||
Open Tax Year | 2012 | |
Latest Tax Year [Member] | State and Local Jurisdiction [Member] | ||
Open Tax Year | 2012 | |
Domestic Tax Authority [Member] | ||
Operating Loss Carryforwards | $ 4,533,000 | |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards | 6,016,000 | |
Other Liabilities [Member] | ||
Liability for Uncertain Tax Positions, Noncurrent | 65,600 | $ 121,700 |
General and Administrative Expense [Member] | ||
Income Tax Examination, Penalties and Interest Expense | $ 33,000 | $ 30,000 |
Effective Income Tax Rate Reconciliation, Percent | 2.60% | 79.30% |
X | ||||||||||
- Definition Percentage 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
|
X | ||||||||||
- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|