XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 9 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income tax expense at federal statutory rate [34%] $ 717,600
State taxes 6,455
Change in other accruals 5,639 (50,392)
Difference between tax and book depreciation 54,390 (26,586)
FAS 123R employee compensation (36,032) (55,642)
Domestic production activities deduction (50,320)
Net operating loss (13,600)
Provision for 2014 tax return true up (71,070)
Income tax expense/(benefit) $ 684,132 $ (203,690)