XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 6 - Income Taxes - Reconciliation of Computed Income Tax (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Computed Federal Tax Benefit $ (87,418) $ (1,141,678)
Increase (Decrease) in Tax From:    
Allowable Depletion in Excess of Basis (83,460) (359,552)
Dividend Received Deduction (878) (723)
State Income Tax Benefit (182) (15,790)
Other (948) 45,198
Total Benefit $ (172,886) $ (1,472,545)
Effective Tax Rate 67.00% 44.00%