XML 26 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 7 - Earnings (Loss) Per Share - Diluted Net Earnings (Loss) Per Share (Details)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Stock options (in shares) 610,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 4,310,299us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Convertible Debt Securities [Member]    
Stock options (in shares)   3,562,299us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_ConvertibleDebtSecuritiesMember
Restricted Stock [Member]    
Stock options (in shares)   103,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_RestrictedStockMember
Stock Compensation Plan [Member]    
Stock options (in shares) 610,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockCompensationPlanMember
645,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockCompensationPlanMember