Note 4 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Current:
Federal	$	(241	)	$	6		$	(186	)	$	19
State and local		24			16			75			51
Total Current		(217	)		22			(111	)		70
Deferred:
Federal	$	-		$	-		$	-		$	-
State and local		-			-			-			-
Total Deferred		-			-			-			-
Income tax (benefit) expense	$	(217	)	$	22		$	(111	)	$	70
Effective income tax rate		-12.2	%		0.6	%	n/m				2.5	%