XML 40 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Income Tax (Details) (USD $)
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Note 6 - Income Tax (Details) [Line Items]      
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax $ 751,000   $ 556,000
Deferred Tax Assets, Valuation Allowance 1,498,000    
Effective Income Tax Rate Reconciliation, Percent 3.80% 16.30%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00%  
Domestic Tax Authority [Member]
     
Note 6 - Income Tax (Details) [Line Items]      
Operating Loss Carryforwards 1,500,000    
State and Local Jurisdiction [Member]
     
Note 6 - Income Tax (Details) [Line Items]      
Operating Loss Carryforwards 17,200,000    
Capital Loss Carryforward [Member]
     
Note 6 - Income Tax (Details) [Line Items]      
Deferred Tax Assets, Valuation Allowance 700,000    
Alternative Minimum Tax Credit [Member]
     
Note 6 - Income Tax (Details) [Line Items]      
Deferred Tax Assets, Valuation Allowance $ 800,000