XML 40 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 9 - Effective Income Tax Rate Reconcilliation (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income tax benefit at federal statutory rate [34%] $ 0 $ 404,311
Change in capitalized inventory (Section 263A) (8,782)
Change in vacation accrual (21,656)
Change in other accruals 980 $ 12,654
Difference between tax and book depreciation (26,586) (16,298)
Stock-based compensation (55,642) (9,689)
Research & development credits (20,934) (276,329)
Domestic production activities deduction $ 0 (37,145)
Net operating loss $ 443,423
Provision for 2014 tax return true up $ (71,070)
Income tax (benefit)/expense $ (203,690) $ 520,927