XML 38 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Income Taxes (Details) - Provisions (Benefits) for Income Taxes (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Deferred:    
Federal $ 2,000 $ 1,946,000
State (16,000) 45,000
Valuation allowance 25,000 (1,991,000)
Total deferred (14,000) 1,991,000
Total $ 11,000