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Note 13 - Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2016
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additional
 
 
Retained
 
 
other
 
 
Total
 
 
 
Common stock
 
 
paid in
 
 
earnings
 
 
comprehensive
 
 
stockholders'
 
 
 
Number
 
 
Amount
 
 
capital
 
 
(deficit)
 
 
income (loss)
 
 
equity
 
                                                 
Balances, June 30, 2016
    10,422,453     $ 14,295,907     $ 2,234,541     $ 12,866,227     $ (119,301 )   $ 29,277,374  
Exercise of stock options
    31,065       105,419       (57,043 )     -       -       48,376  
Shares deducted from exercise of stock options for payment of witholding taxes and exercise consideration
    (5,235 )     -       (76,537 )     -       -       (76,537 )
Income tax effect related to stock options exercised
    -       -       268,565       -       -       268,565  
Stock-based compensation (note 14)
    -       -       195,439       -       -       195,439  
Net income
    -       -       -       4,741,279       -       4,741,279  
Accretion of redeemable non-controlling interest in Ting Virginia, LLC.
    -       -       -       (12,398 )     -       (12,398 )
Other comprehensive income (loss)
    -       -       -       -       73,091       73,091  
Balances, September 30, 2016
    10,448,283     $ 14,401,326     $ 2,564,965     $ 17,595,108     $ (46,210 )   $ 34,515,189  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additional
 
 
Retained
 
 
other
 
 
Total
 
 
 
Common stock
 
 
paid in
 
 
earnings
 
 
comprehensive
 
 
stockholders'
 
 
 
Number
 
 
Amount
 
 
capital
 
 
(deficit)
 
 
income (loss)
 
 
equity
 
                                                 
Balances, December 31, 2015
    10,685,599     $ 14,530,633     $ 8,526,395     $ 4,381,849     $ (1,109,452 )   $ 26,329,425  
Exercise of stock options
    94,602       291,332       (183,660 )     -       -       107,672  
Shares deducted from exercise of stock options for payment of witholding taxes and exercise consideration
    (23,502 )     -       (318,770 )     -       -       (318,770 )
Repurchase and retirement of shares (note 13)
    (308,416 )     (420,639 )     (6,759,618 )     -       -       (7,180,257 )
Income tax effect related to stock options exercised
    -       -       714,764       -       -       714,764  
Stock-based compensation (note 14)
    -       -       585,854       -       -       585,854  
Net income
    -       -       -       13,250,303       -       13,250,303  
Accretion of redeemable non-controlling interest in Ting Virginia, LLC.
    -       -       -       (37,044 )     -       (37,044 )
Other comprehensive income (loss)
    -       -       -       -       1,063,242       1,063,242  
Balances, September 30, 2016
    10,448,283     $ 14,401,326     $ 2,564,965     $ 17,595,108     $ (46,210 )   $ 34,515,189