XML 20 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Income Taxes (Details) - Components of Income Taxes (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Current:        
Federal     $ 0 $ 0
State     0 0
Total Current Provision     0 0
Deferred:        
Federal     (223,152) (269,073)
State     381,345 (62,475)
Total deferred     158,193 (331,548)
Income tax expense/(benefit) $ (61,187) $ 130,832 $ 158,193 $ (331,548)