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Note 11 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Tax Disclosure [Abstract] |
Schedule of components of net deferred income taxes |
|  | For the Years ended |
|  | December 31, |
|  | 2012 |  |  | 2011 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 1,690,212 |  |  | $ | 1,063,755 |
Start-up cost |  |  | 448,156 |  |  |  | 440,340 |
Goodwill |  |  | 989,819 |  |  |  | — |
Stock based compensation |  |  | 686,288 |  |  |  | 426,228 |
Other |  |  | 3,420 |  |  |  | 4,810 |
Deferred tax assets |  |  | 3,817,895 |  |  |  | 1,935,133 |
Less valuation allowance |  |  | (3,817,895 | ) |  |  | (1,935,133 | )
Net deferred tax assets after valuation allowance |  | $ | — |  |  | $ | — |
Schedule of reconciliation of U.S. statutory federal income tax rate | Rate Reconciliation
Federal income tax at statutory rate |  | $ | (1,616,870 | )
State Tax |  |  | (261,553 | )
Permanent Differences |  |  | 1,248 |
Other |  |  | (5,587 | )
Change in Valuation Allowance |  |  | 1,882,762 |
|  | $ | (0 | )
Schedule of valuation and qualifying accounts |
Description |  | Balance at Beginning of Period |  |  | Charged to Cost and Expenses |  |  | Write-offs |  |  | Other Charges |  |  | Balance at End of Period |
Deferred tax asset valuation allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2012 |  | $ | 1,935,133 |  |  | $ | 1,882,762 |  |  |  |  |  |  |  |  |  |  | $ | 3,817,895 |
Year ended December 31, 2011 |  | $ | 910,779 |  |  | $ | 1,024,354 |  |  |  |  |  |  |  |  |  |  | $ | 1,935,133 |

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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Valuation Allowance -URI http://asc.fasb.org/extlink&oid=6528051 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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