XML 90 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 9 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

2014

   

2013

   

2012

 
                         

Federal statutory rate

    34.0

%

    34.0

%

    34.0

%

State taxes, net of federal tax benefit

    5.5       5.9       5.9  

Recapture of alternative minimum tax

 

   

   

 

Valuation allowance

    (39.5

)

    (39.9

)

    (39.9

)

                         

Effective tax rate

   

%

   

%

   

%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

December 31,

 

In thousands

 

2014

   

2013

 
                 

Net operating loss carry forwards

  $ 61,536     $ 53,423  

Compensation expense related to employee stock options

    4,235       3,310  

Subtotal

    65,771       56,733  

Valuation allowance

    (65,771

)

    (56,733

)

Total deferred tax asset

  $ -     $ -  
Summary of Operating Loss Carryforwards [Table Text Block]
 

Approximate Amount of Unused

Operating Loss Carry Forwards

(in $000s)

   

Expiration During

Year Ended

 
  $ 5,003       2022  
    2,292       2023  
    15,655       2024  
    8,174       2025  
    7,367       2026  
    10,716       2028  
    14,300       2029  
    18,045       2030  
    21,386       2031  
    20,558       2032  
    10,319       2033  
    21,896       2034  
  $ 155,711