XML 19 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 9 - Components of Income Taxes (Details) - USD ($)
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Current:    
Federal $ 1,043,650 $ 281,748
State 15,859 25,572
Total Current Provision 1,059,509 307,320
Deferred:    
Federal $ (331,750) (191,472)
State 381,345
Total deferred $ (331,750) 189,873
Income tax expense/(benefit) $ 727,759 $ 497,193