XML 59 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 8 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current    
Federal $ (18,817)
State
Total Current (18,817)
Deferred    
Federal (3,576,728) (361,830)
State (360,676) (37,606)
Total Deferred (3,937,404) (399,436)
Total Income Tax Provision $ (3,937,404) $ (418,253)