XML 64 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note L - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Percentage of Valuation Allowance 100.00%  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ 13,000 $ 62,000
Operating Loss Carryforwards, Valuation Allowance 0 0
Unrecognized Tax Benefits 0 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 0 0
Domestic Tax Authority [Member]    
Operating Loss Carryforwards   46,875,000
Operating Loss Carryforwards, Valuation Allowance 0 0
Domestic Tax Authority [Member] | Parent Company [Member]    
Operating Loss Carryforwards 51,807,000  
Domestic Tax Authority [Member] | Milestone Medical Inc. [Member]    
Operating Loss Carryforwards 31  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards   3,771,000
Operating Loss Carryforwards, Valuation Allowance 0 $ 0
State and Local Jurisdiction [Member] | Parent Company [Member]    
Operating Loss Carryforwards $ 10,047,000