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Note 10 - Income Taxes
 6 Months Ended
Jun. 30, 2011
Income Tax Disclosure [Text Block]
NOTE 10:                      INCOME TAXES

The income tax (benefit) provision for income taxes includes the following:

   
Six Months Ended June 30,
 
   
2011
   
2010
 
             
Current:
           
Federal
  $ 457,042     $ 17,151  
State
    77,413       9,300  
Total Current Provision
    534,455       26 ,451  
Deferred:
               
Federal
  $ 101,857     $ (47,257 )
State
    (27,781 )     (23,120 )
Total deferred (benefit)
    74,076       (70,377 )
Income tax expense (benefit)
  $ 608,531     $ (43,926 )

We calculate our current and deferred tax provision based on estimates and assumptions that could differ from the actual results reflected in income tax returns filed. Adjustments for differences between our tax provisions and tax returns are recorded when identified, which is generally in the third or fourth quarter of our subsequent year.