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Note 2 - Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2018

Note 2 - Summary of Significant Accounting Policies (Tables) [Line Items]

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

A reconciliation of the January 1, 2018 through September 30, 2018, amount of unrecognized tax benefits excluding interest and penalties (“Gross UTB”) is as follows:

		Gross UTB
Beginning Balance – January 1, 2018		$	1,428,561
Decrease in unrecorded tax benefits taken in the nine months ended September 30, 2018			(726,208	)
Ending Balance – September 30, 2018		$	702,353

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

Amounts determined to be uncollectible are charged or written-off against the reserve. An analysis of the allowance for doubtful accounts is as follows:

Balance at January 1, 2018		$	218,976
Provision for the period			2,298,488
Balance at September 30, 2018		$	2,517,464

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table presents a reconciliation of basic and diluted earnings (loss) per share for the nine and three months ended September 30, 2018 and 2017:

		Nine Months Ended September 30,								Three Months Ended September 30,
		2018				2017				2018				2017
Net Income (Loss)		$	2,526,293			$	2,304,709			$	(492,033	)		$	2,956,633
Weighted average shares outstanding – basic*			28,349,945				27,570,425				28,439,977				27,846,921
Dilutive stock options and unvested restricted stock			309,710				133,981				-				133,708
Weighted average shares outstanding – diluted			28,659,655				27,704,406				28,439,977				27,980,629
Net income (loss) per share of common stock
Basic		$	0.09			$	0.08			$	(0.02	)		$	0.11
Diluted		$	0.09			$	0.08			$	(0.02	)		$	0.11

* Including 836,534 and 571,533 shares that were granted and vested but not yet issued for the nine months ended September 30, 2018 and 2017, respectively.

Property Plant and Equipment Estimated Useful Lives [Member]

Note 2 - Summary of Significant Accounting Policies (Tables) [Line Items]

Property, Plant and Equipment [Table Text Block]

Depreciation of property and equipment is provided using the straight-line method for substantially all assets with 10% salvage value and estimated lives as follows:

Computer and office equipment	5 years
Decoration and renovation	10 years

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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