XML 13 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814

Note 8 - Income Taxes (Details Textual) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	$ 1,500,000	$ 1,500,000
Unrecognized Tax Benefits, Interest on Income Taxes Expense	98,500	98,500
Unrecognized Tax Benefits, Income Tax Penalties Accrued	$ 0	$ 0

X

- Definition

Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 15



-Subparagraph (c)



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of interest expense for an underpayment of income taxes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 15



-Subparagraph (c)



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 15A



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

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Namespace Prefix:	us-gaap_
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