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Note 5 - Supplemental Cash Flow Information	9 Months Ended
Sep. 30, 2012
Cash Flow, Supplemental Disclosures [Text Block]	NOTE 5 – Supplemental Cash Flow Information: Cash paid for income taxes was $1,296,000 and $870,000, respectively, for the nine-month periods ended September 30, 2012 and 2011. Cash paid for interest was $24,000 and $25,000, respectively, for the nine-month periods ended September 30, 2012 and 2011. On March 6, 2012, Licensor exercised their warrant and acquired 44,912 shares of the Company’s stock in exchange for the surrender of the remainder of the warrant. During the nine months ended September 30, 2012 and 2011, the company received 8,403 and 8,491 shares, respectively, of its common stock, as payment for the exercise of stock options for 8,896 and 10,900 shares, respectively.

Note 5 - Supplemental Cash Flow Information

9 Months Ended

Sep. 30, 2012

Cash Flow, Supplemental Disclosures [Text Block]

NOTE 5 – Supplemental Cash Flow Information:

Cash paid for income taxes was $1,296,000 and $870,000, respectively, for the nine-month periods ended September 30, 2012 and 2011. Cash paid for interest was $24,000 and $25,000, respectively, for the nine-month periods ended September 30, 2012 and 2011.

On March 6, 2012, Licensor exercised their warrant and acquired 44,912 shares of the Company’s stock in exchange for the surrender of the remainder of the warrant.

During the nine months ended September 30, 2012 and 2011, the company received 8,403 and 8,491 shares, respectively, of its common stock, as payment for the exercise of stock options for 8,896 and 10,900 shares, respectively.

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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