XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Earnings/(Loss) Per Share - Reconciliation of Anti-dilutive Securities (Details) - shares
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Anti-dilutive Security (in shares) 14,396,945 31,752,126
Employee Stock Option [Member]    
Anti-dilutive Security (in shares) 1,295,000 3,850,000
Warrant [Member]    
Anti-dilutive Security (in shares) 12,550,000 27,020,000
Convertible Debt Securities [Member]    
Anti-dilutive Security (in shares) 440,000 740,000
Shares Issuable For Accrued Interest [Member]    
Anti-dilutive Security (in shares) 111,945 142,126