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Note 11 - Income Taxes
 6 Months Ended
Jun. 30, 2012
Income Tax Disclosure [Text Block]
NOTE 11:        INCOME TAXES

The provision for income taxes includes the following:

   
Six Months Ended June 30,
 
   
2012
   
2011
 
             
Current:
           
Federal
  $ 386,909     $ 457,042  
State
    42,185       77,413  
Total Current Provision
    429,094       534,455  
Deferred:
               
Federal
  $ 47,302     $ 101,857  
State
    15,130       (27,781 )
Total deferred
    62,432       74,076  
Income tax expense
  $ 491,526     $ 608,531  

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.