XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Taxes (Details Textual) - USD ($)
9 Months Ended 12 Months Ended 36 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2010
Dec. 31, 2006
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 34.00%        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 201,000 $ 363,000      
VAT and Withholding Taxes         $ 800,000
Interest Penalty Percentage         20.00%
Reserve for Tax Deficiencies of Subsidiaries [Member]          
Loss Contingency Accrual $ 171,000   $ 158,000    
Selling, General and Administrative Expenses [Member] | Reserve for Tax Deficiencies of Subsidiaries [Member]          
Loss Contingency Accrual, Period Increase (Decrease)       $ 185,000  
Operating Loss Carryforwards [Member]          
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     $ 292,000