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Note 8 - Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred income tax assets: |  |
Capitalized inventory costs | $ 265,454 | $ 260,385
Warrants and share-based compensation | 44,151 | 44,151
Accrued expenses, reserves, and other | 65,631 | 66,444
Total deferred income tax assets | 375,236 | 370,980
Deferred income tax liabilities: |  |
Property and equipment depreciation | 1,728,265 | 1,529,397
Goodwill and other intangible assets amortization | 227,767 | 217,268
Total deferred income tax liabilities | $ 1,956,032 | $ 1,746,665

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