Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Income Taxes

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Note 10 - Income Taxes
3 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
Income Tax Disclosure [Text Block]
Note
10:
Income Taxes
 
During the
three
months ended
March 31, 2018
and
2017,
the Company recorded income tax (benefit) expense of approximately (
$63,000
) and
$41,000,
respectively. The Company’s effective tax rate differs from the federal statutory tax rate due to permanent differences in state taxes and changes in the valuation allowance.