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Note 9 - Income Taxes - Reconciliation of Federal Income Tax (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income tax expense (benefit) at 34% $ (407,000) $ 361,000
Change in valuation allowance 331,000 93,000
Permanent and other differences 76,000 (454,000)
Alternative minimum tax and Texas margin tax 32,668 75,285
(Benefit) expense for income taxes $ 32,668 $ 75,285