v3.3.1.900

Note 16 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		December 31,				December 31,
		2014				2013
Tax at federal statutory rate		$	(740,000	)		$	(967,000	)
State taxes, net of federal benefit			(117,000	)			(160,000	)
Research and development credits			—				(12,000	)
Fair market value of warrants & derivatives			17,000				(22,000	)
Stock-based compensation			51,000				29,000
Other permanent items			10,000				1,000
Valuation allowance			779,000				1,131,000
Income tax provision		$	—			$	—

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,				December 31,
		2014				2013
Deferred tax assets:
Net operating loss and credit carryforwards		$	30,227,000			$	29,431,000
Stock-based compensation			1,199,000				1,193,000
Stock-based compensation			422,000				558,000
Basis difference for fixed assets and intangibles			158,000				174,000
Total gross deferred tax assets			32,006,000				31,356,000
Valuation allowance			(32,006,000	)			(31,356,000	)
Net deferred tax assets		$	—			$	—

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		2014				2013
Balance, beginning of year		$	147,000			$	140,000
Additions based on tax positions related to the current year			—				—
Additions for tax positions related to prior years			—				7,000
Reductions for tax positions related to prior years			—				—
Balance, end of year		$	147,000			$	147,000

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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