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Note 7 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
 
 
December 31,
 
 
 
201
6
 
 
201
5
 
                 
Deferred tax assets:
               
Net operating losses
  $
74,195
    $
71,215
 
Fixed asset basis difference
   
10,662
     
6,457
 
Contributions carryover
   
5
     
5
 
Deferred compensation
   
2,375
     
2,513
 
Accrued liabilities
   
389
     
315
 
                 
Total deferred tax assets
   
87,626
     
80,505
 
                 
Valuation allowance for deferred tax assets
   
(87,626
)
   
(80,505
)
                 
Net deferred tax asset
 
$
-
 
 
$
-
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
 
 
Year Ended December 31,
 
 
 
201
6
 
 
201
5
 
 
201
4
 
                         
Expected federal income tax benefit at 34%
  $
(8,955
)
  $
(8,163
)
  $
(6,418
)
Loss with no tax benefit provided
   
6,918
     
7,389
     
5,766
 
State income tax
   
4
     
4
     
4
 
Non-deductible expenses and other
   
2,037
     
774
     
652
 
                         
Income tax expense
  $
4
    $
4
    $
4