XML 67 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8 - Income Taxes (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expense (Benefit), Continuing Operations $ 0    
Deferred Tax Assets, Tax Credit Carryforwards 2,921,000 2,537,000 2,217,000
Expire 2023 [Member]
     
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 94,078,000    
Expire 2027 [Member]
     
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 83,558,000    
New York State [Member]
     
Proceeds from Income Tax Refunds 537,000 367,000 438,000
Expire 2024 [Member]
     
Deferred Tax Assets, Tax Credit Carryforwards 2,921,000    
Expire 2013 [Member]
     
Deferred Tax Assets, Tax Credit Carryforwards $ 650,000