Note 13 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Effective Income Tax Rate Reconciliation, Percent | 34.00% | |
| Deferred Tax Assets, Valuation Allowance | $ 12,528,000 | $ 8,592,000 |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 3,684,000 | 56,000 |
| Accrued Income Taxes | 0 | $ 32,000 |
| Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | ||
| Operating Loss Carryforwards | 10,372,000 | |
| Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | PF Medical [Member] | ||
| Operating Loss Carryforwards | 3,259,000 | |
| State and Local Jurisdiction [Member] | ||
| Operating Loss Carryforwards | 65,658,000 | |
| State and Local Jurisdiction [Member] | PF Medical [Member] | ||
| Operating Loss Carryforwards | $ 4,179,000 | |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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