XML 27 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 9 - Income Taxes (Detail) - Deferred Tax Asset (USD $)
Dec. 31, 2012
Dec. 31, 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
Prepaid expenses (182,139) (154,534)
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
Deferred Tax Assets [Member]
   
Deferred Tax Assets    
Depreciation different for tax purposes 1,054,235 1,008,598
Deferred Tax Asset Total 26,862,919 27,069,828
Deferred Tax Liability [Member]
   
Deferred Tax Assets    
Depreciation different for tax purposes (1,880,736) (2,099,452)
Deferred Tax Liabilities Total $ (2,062,875) $ (2,253,986)