XML 25 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 6 - Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Income Tax Disclosure [Abstract]          
Income Tax Expense (Benefit) $ 452,000 $ 0 $ 653,000 $ 0  
Deferred Tax Assets, Valuation Allowance         $ 16,800,000
Increase (Decrease) in Deferred Income Taxes         (700,000)
Deferred Tax Assets, Net $ 14,200,000   $ 14,200,000   $ 14,900,000