Note 9 - Net Deferred Taxes (Details) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
|---|---|---|
| Deferred revenue | $ 1,988,200 | $ 2,999,300 |
| Deferred franchise costs | (664,000) | (932,900) |
| Allowance for doubtful accounts | 1,781,000 | 30,800 |
| Accrued expenses | 74,900 | $ 197,300 |
| Goodwill | 87,000 | |
| Restricted stock compensation | (44,100) | $ (231,300) |
| Nonqualified stock options | 109,600 | |
| Deferred rent | 209,700 | $ 207,000 |
| Net operating loss carryforwards | 1,849,100 | $ 38,200 |
| Tax Credits | 14,200 | |
| Charitable contribution carryover | 1,300 | $ 400 |
| Asset basis difference related to property and equipment | 167,500 | (45,400) |
| Gross non-current deferred tax asset | 5,574,400 | 2,263,400 |
| Less valuation allowance | $ (5,574,400) | (2,054,600) |
| Net non-current deferred tax asset | $ 208,800 |
| X | ||||||||||
- Definition Represents the asset basis difference in property and equipment for deferred tax assets. No definition available.
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| X | ||||||||||
- Definition Represents the deferred rent in the deferred tax assets current. No definition available.
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| X | ||||||||||
- Definition Represents the deferred tax asset net operating loss carryforward noncurrent. No definition available.
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| X | ||||||||||
- Definition Represents the current deferred tax asset of restricted stock compensation. No definition available.
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| X | ||||||||||
- Definition Represents the accrued expenses of the deferred tax assets current portion. No definition available.
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| X | ||||||||||
- Definition Represents the current portion of the allowance for doubtful account in the deferred tax assets. No definition available.
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| X | ||||||||||
- Definition Represents the deferred tax assets current for charitable contributions carryover. No definition available.
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| X | ||||||||||
- Definition Represents the franchise costs in the deferred tax assets, current. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from non-qualified stock options and carryforwards classified as non-current. No definition available.
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| X | ||||||||||
- Definition Represents the deferred revenue of the deferred tax assets current. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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