XML 1036 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 11 - Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2014
Sep. 30, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2014
Note 11 - Income Taxes (Details) [Line Items]          
Effective Income Tax Rate Reconciliation, Percent 0.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 0.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations      
Unrecognized Tax Benefits $ 78,000us-gaap_UnrecognizedTaxBenefits $ 78,000us-gaap_UnrecognizedTaxBenefits $ 70,000us-gaap_UnrecognizedTaxBenefits    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense   0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     1,642,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount 1,789,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount  
Deferred Tax Assets, in Process Research and Development     162,000us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment 162,000us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]          
Note 11 - Income Taxes (Details) [Line Items]          
Operating Loss Carryforwards 11,188,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
11,188,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
10,554,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
   
Deferred Tax Assets, in Process Research and Development     142,000us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
   
Domestic Tax Authority [Member]          
Note 11 - Income Taxes (Details) [Line Items]          
Duration of Open Tax Years   3 years 3 years    
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member]          
Note 11 - Income Taxes (Details) [Line Items]          
Operating Loss Carryforwards 11,176,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_CaliforniaFranchiseTaxBoardMember
11,176,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_CaliforniaFranchiseTaxBoardMember
10,543,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_CaliforniaFranchiseTaxBoardMember
   
Deferred Tax Assets, in Process Research and Development     $ 136,000us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_CaliforniaFranchiseTaxBoardMember
   
State and Local Jurisdiction [Member]          
Note 11 - Income Taxes (Details) [Line Items]          
Duration of Open Tax Years   4 years 4 years    
Scenario, Forecast [Member]          
Note 11 - Income Taxes (Details) [Line Items]          
Effective Income Tax Rate Reconciliation, Percent         0.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioForecastMember