XML 124 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Federal and State Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Balance, beginning $ 1,346,967 $ 1,225,959
Impact of tax positions taken during current year 333,253 319,047
Gross (decrease) related to tax positions of prior years (40,584)  
Gross increase related to tax positions of prior years   17,789
Reduction as a result of a lapse of the applicable statute of limitations (346,368) (215,828)
Balance, ending $ 1,293,268 $ 1,346,967