Note 9 - Recent Accounting Pronouncements (Details Textual) - USD ($) |
Mar. 31, 2017 |
Dec. 31, 2016 |
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Deferred Tax Liabilities, Net, Noncurrent | $ 42,386 | |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | 2,382 | |
Scenario, Previously Reported [Member] | ||
Deferred Tax Liabilities, Net, Noncurrent | 252,135 | |
Deferred Tax Assets, Net of Valuation Allowance, Current | 254,517 | |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | $ 2,382 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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