Note 9 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	2012			2011
Current Tax (Benefit) / Expense	$	-		$	-
Deferred Tax (Benefit) / Expense		(1,559,000	)		(616,000	)
Total Income Tax (Benefit) / Expense	$	(1,559,000	)	$	(616,000	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2012			2011
Tax (benefit) / expense at statutory rate		34.0	%		34.0	%
Stock-based compensation		-111.2	%		7.2	%
Amortization of goodwill		50.6	%		-1.8	%
Meals and entertainment		-20.5	%		1.4	%
Increase / (decrease) in valuation allowance		4691.1	%		-106.5	%
Net tax expense		4644.0	%		-65.7	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2012			2011
Deferred Tax Assets
Net operating loss carryforward	$	24,631,963		$	24,900,758
Accrued expenses not currently deductible		1,176,721			1,160,472
Depreciation different for tax purposes		1,054,235			1,008,598
Deferred Tax Asset Total		26,862,919			27,069,828
Deferred Tax Liability
Prepaid expenses		(182,139	)		(154,534	)
Depreciation different for tax purposes		(1,880,736	)		(2,099,452	)
Deferred Tax Liabilities Total		(2,062,875	)		(2,253,986	)
Net deferred tax asset before valuation allowance		24,800,044			24,815,842
Valuation allowance		(22,625,044	)		(24,199,842	)
Net deferred tax asset after valuation allowance	$	2,175,000		$	616,000

Summary of Operating Loss Carryforwards [Table Text Block]

Net operating loss available at December 31, 2011	$	73,237,522
2012 utilization		(790,570	)
Net operating loss available at December 31, 2012	$	72,446,952