XML 44 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 14 - Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2016
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additional
 
 
Retained
 
 
other
 
 
Total
 
 
 
Common stock
 
 
paid in
 
 
earnings
 
 
comprehensive
 
 
stockholders'
 
 
 
Number
 
 
Amount
 
 
capital
 
 
(deficit)
 
 
income (loss)
 
 
equity
 
                                                 
Balances, December 31, 2015
    10,685,599     $ 14,530,633     $ 8,526,395     $ 4,381,849     $ (1,109,452 )   $ 26,329,425  
Exercise of stock options
    11,574       48,737       (29,179 )     -       -       19,558  
Shares deducted from exercise of stock options for payment of witholding taxes and exercise consideration
    (3,722 )     -       (36,685 )     -       -       (36,685 )
Repurchase and retirement of shares (note 14)
    (98,718 )     (134,256 )     (2,046,023 )      -        -       (2,180,279 )
Income tax effect related to stock options exercised
    -       -       61,360       -       -       61,360  
Stock-based compensation (note 15)
    -       -       200,228       -       -       200,228  
Net income
    -       -       -       4,438,238       -       4,438,238  
Accretion of redeemable non-controlling interest in Ting Virginia, LLC.
    -       -       -       (12,298 )     -       (12,298 )
Other comprehensive income (loss)
    -       -       -       -       883,520       883,520  
Balances, March 31, 2016
    10,594,733     $ 14,445,114     $ 6,676,096     $ 8,807,789     $ (225,932 )   $ 29,703,067