XML 93 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 15 - Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Current    
Federal $ (109,214) $ 329,732
State 13,194 55,836
Net operating loss benefits 0 (343,588)
Deferred expense & change in valuation allowance 914,130 (4,213,570)
Net deferred tax asset revaluation adjustment 1,150,318 0
Provision (benefit) for income taxes $ 1,968,428 $ (4,171,590)