XML 37 R104.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 13 - Federal and State Income Taxes (Details) - Unrecognized Tax Benefits (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Unrecognized Tax Benefits [Abstract]    
Balance, beginning $ 1,058,019us-gaap_UnrecognizedTaxBenefits $ 994,078us-gaap_UnrecognizedTaxBenefits
Balance, ending 1,002,291us-gaap_UnrecognizedTaxBenefits 1,058,019us-gaap_UnrecognizedTaxBenefits
Impact of tax positions taken during current year 234,475us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 288,016us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Gross increase related to tax positions of prior years 16,915us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 16,939us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reduction as a result of a lapse of the applicable statute of limitations $ (307,118)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations $ (241,014)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations