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Note 9 - Reconciliation of Federal Income Tax (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income tax expense (benefit) at 34% $ 361,000 $ 770,000
Change in valuation allowance 93,000 (2,610,000)
Permanent and other differences (454,000) 220,000
Alternative minimum tax and Texas margin tax 75,285 137,774
Income tax expense (benefit) $ 75,285 $ (1,482,226)