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Note 9 - Effective Income Tax Rate Reconcilliation (Details) - USD ($)
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Income tax benefit at federal statutory rate [34%] $ 1,204,274 $ 438,244
Change in capitalized inventory (Section 263A)   3,159
Change in other accruals 32,217 (27,936)
Difference between tax and book depreciation (24,312) (91,385)
Stock-based compensation (39,234) (97,041)
Research and development credits (973,649) $ (109,193)
Domestic production activities deduction (109.989)
Net operating loss carryforward 954,581
Tax carryback (511,158)
Provision to 2014 tax return true up $ 195,029  
Impact of New York State taxation change $ 381,345
Income tax expense $ 727,759 $ 497,193