XML 64 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 8 - Income Taxes (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00%
Domestic Tax Authority [Member]    
Operating Loss Carryforwards $ 82.6  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards $ 97.4