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Note 9 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income tax benefit at federal statutory rate [34%]     $ 2,075,004 $ (620,882)
Change in other accruals     90,781 (216,640)
Difference between tax and book depreciation     (201,847) 50,213
Stock-based compensation     (197,707) (48,993)
Provision for tax return true up     (71,070)
Income tax expense/(benefit) $ 508,316 $ (203,310) $ 1,766,231 $ (907,372)