XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 9 - Effective Income Tax Rate Reconcilliation (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income tax benefit at federal statutory rate [34%]     $ (353,981) $ 913,700
Change in other accruals     (50,866) 23,175
Difference between tax and book depreciation     (53,112) (12,975)
Stock-based compensation     (117,727) (28,120)
Research and development credits     (57,306) (571,583)
Domestic production activities deduction     (83,411)
Net operating loss carryforward     954,581
Tax carryback     (511,158)
Provision for 2014 tax return true up     (71,070)
Income tax expense/(benefit) $ (500,372) $ 163,282 $ (704,062) $ 684,209