Note 2 - Supplemental Disclosure of Cash Flow Information

3 Months Ended

Sep. 30, 2014

Supplemental Cash Flow Elements [Abstract]

Cash Flow, Supplemental Disclosures [Text Block]

2. Supplemental Disclosure of Cash Flow Information

The Company paid interest of approximately $3,000 and $12,000 during the three months ended September 30, 2014 and 2013, respectively. The Company also paid federal and state income taxes of approximately $1.5 million and $7,000 during the three months ended September 30, 2014 and 2013, respectively. The majority of taxes paid during the three months ended September 30, 2014 were federal income taxes. No federal incomes taxes were paid during the three months ended September 30, 2013 because the Company utilized net operating losses to reduce its federal tax liability.