XML 25 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Income Taxes (Details) - Components of income tax expense (benefit) from continuing operations (USD $)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Components of income tax expense (benefit) from continuing operations [Abstract]          
Danish     $ 0   $ 152,458
Federal     0   (145,020)
State     0   (45,547)
Current tax expense     0   (38,109)
Deferred tax expense (benefit) arising from:          
Excess of tax over financial accounting depreciation     0   71,129
Net operating loss carryover     (1,032,389)   (310,138)
Allowance for doubtful accounts     0   (88,820)
Reserve for obsolete inventory     (12,918)   4,552
Deferred tax expense     (1,045,307)   (323,277)
Income tax expense (benefit) $ (303,784) $ (221,886) $ (1,045,307) $ (361,386) $ (361,386)