Note 7 - Income Taxes

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Income Tax Disclosure [Text Block]

7. Income Taxes

The Company’s tax provision is based on its estimated annual effective tax rate. The Company continues to fully recognize its tax benefits, and as of

March 31, 2018

and

December 31, 2017,

the Company did

not

have any unrecognized tax benefits. The Company’s provision for income taxes for the

three

months ended

March 31

comprises the following:

	Three Months Ended March 31, 2018			Three Months Ended March 31, 2017
Provision for Federal Income Taxes - Current	$	310,117		$	287,520
Provision for Federal Income Taxes – Deferred		(28,381	)		---
Total Provision for income taxes	$	281,736		$	287,520