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Note 12 - Provisions (Benefits) for Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Federal     $ 170,000 $ 0
State     120,000 0
Total current     290,000 0
Federal     2,486,000 1,735,000
State     405,000 523,000
Deferred tax valuation allowance     (897,000) (120,000)
Total deferred     1,994,000 2,138,000
Total $ 847,000 $ 1,253,000 $ 2,284,000 $ 2,138,000