XML 60 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 8 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of income tax benefit to statutory rate:    
Income benefit at statutory rate $ (528) $ (425)
State income taxes (benefit), net of federal income tax benefit (40) (28)
RTP (ISO expense) 38 116
Permanent differences 28 65
Change in valuation allowance 890 (316)
Change in state tax rate (345) 577
Other $ (43) $ 11