XML 76 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8 - Income Taxes (Detail) - Reconciliation of the Company’s Statutory Tax Rate to the Effective Rate
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Federal statutory rate 34.00% 34.00% 34.00%
State taxes, net of federal tax benefit 5.90% 4.60% 5.40%
Recapture of alternative minimum tax 0.00% 0.00% 0.00%
Valuation allowance (39.90%) (38.60%) (39.40%)
Effective tax rate 0.00% 0.00% 0.00%