XML 39 R40.htm IDEA: XBRL DOCUMENT

Note 7 - Income Taxes (Details) - Income Taxes Expenses (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Current:
Federal	$ (2)us-gaap_CurrentFederalTaxExpenseBenefit	$ (2)us-gaap_CurrentFederalTaxExpenseBenefit
State	75	99
	73us-gaap_CurrentIncomeTaxExpenseBenefit	97us-gaap_CurrentIncomeTaxExpenseBenefit
	$ 73us-gaap_IncomeTaxExpenseBenefit	$ 97us-gaap_IncomeTaxExpenseBenefit

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.