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Note 8 - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred Tax Assets Current Member |  |
Interest rate swap | $ 3,000 | $ 5,000
Deferred Tax Liability [Member] |  |
Revenue recognition | $ 606,000 |
Revenue recognition |  | $ 560,000
FIN 48 liability | $ 33,000 |
Allowance for doubtful accounts | 26,000 | $ 9,000
Credit carryforwards | 1,303,000 | 1,134,000
Deferred rent | 212,000 | 197,000
Stock options | 626,000 | $ 827,000
Charitable contributions carry foward | 18,000 |
Net operating loss carryforward | 1,006,000 | $ 2,567,000
Deferred Tax Assets | 3,227,000 | 5,299,000
Prepaid expenses | 156,000 | 128,000
Property and equipment | 575,000 | 622,000
Deferred tax liabilities | 1,337,000 | 750,000
Net Deferred Tax Assets | $ 1,890,000 | $ 4,549,000

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 + Details
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