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Note 16 - Income Taxes (Details) (USD $)
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12 Months Ended | |
|---|---|---|
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Dec. 31, 2012
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Dec. 31, 2011
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| State Provision | $ 1,600 | |
| Deferred Federal Income Tax Expense (Benefit) | (290,248) | (139,049) |
| Deferred Income Tax Expense (Benefit) | (75,465) | (36,153) |
| Valuation Allowances and Reserves, Period Increase (Decrease) | $ 365,713 | $ 175,201 |
| X | ||||||||||
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- Definition
No authoritative reference available. No definition available.
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total increases or decreases in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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