XML 74 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 12 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
4 Months Ended 8 Months Ended 12 Months Ended
May 04, 2016
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal   $ 0  
State   0  
Deferred:      
Federal   1,989,763  
State   236,490  
Change in valuation allowance   2,226,253  
Total Benefit for Income Taxes    
Predecessor [Member]      
Current:      
Federal $ 0  
State 0  
Deferred:      
Federal (9,836,756)   29,084,623
State (2,237,382)   3,614,773
Change in valuation allowance (12,074,138)   32,610,383
Total Benefit for Income Taxes   $ 89,013