Note 11 - Income Taxes

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

Income Tax Disclosure [Text Block]

NOTE

1

1

– INCOME TAXES

We did

not

record a provision or benefit for income taxes for

either the

three

or

nine

months ended

September 30, 2017

or

September 30, 2016,

due to our prior year operating losses.   The Company has recorded a full valuation allowance against its net deferred tax assets based on the Company’s assessment regarding the realizable nature of these net deferred tax assets in future periods.