XML 39 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 4 - 1033 Exchange (Details Textual)
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2014
USD ($)
a
Sep. 30, 2015
USD ($)
a
Jun. 30, 2015
USD ($)
a
Sep. 30, 2014
USD ($)
a
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Natchitoches Parish [Member]            
Timber   $ 0        
Area of Land | a   200        
Payments to Acquire Land   $ 187,500        
Timberland Located in Jefferson Davis Parish, Louisiana [Member]            
Area of Land | a 180     180    
One-Sixth Interest in Approximately 155 Acres of Land in Jefferson Davis Parish [Member]            
Area of Land | a     155      
Proceeds from Sale of Land Held-for-use     $ 187,500      
Gain (Loss) on Disposition of Property Plant Equipment     172,352      
Section 1031 Exchange, Gain Deferred for Income Tax Purposes     $ 172,352      
Real Estate 1033 Exchange [Member]            
Land $ 216,828     $ 216,828    
Timber 63,000     63,000    
Proceeds from Sale of Land Held-for-use         $ 185,623 $ 350
Proceeds from Sale of Property Held-for-sale       106,521    
Deferred Gain on Sale of Property 106,521     106,521    
Payments to Acquire Timberlands $ 279,828       21,535 286,727
Land         5,209,846 4,957,135
Deferred Income Tax Expense (Benefit)       $ 42,609 $ 68,341 $ 42,609