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

The provision for income taxes includes the following:

   
Nine Months Ended September 30,
 
   
2012
   
2011
 
             
Current:
           
Federal
  $ 398,510     $ 615,876  
State
    44,575       80,021  
Total Current Provision
    443,085       695,897  
Deferred:
               
Federal
  $ 139,141     $ 151,239  
State
    22,231       (42,869 )
Total deferred
    161,372       108,370  
Income tax expense
  $ 604,457     $ 804,267  

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.