Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes - Income Tax Expense (Benefit) Reconciliation (Details)

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Note 13 - Income Taxes - Income Tax Expense (Benefit) Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Tax (benefit) expense at statutory rate $ (5,527,000) $ 166,000
State tax benefit, net of federal benefit (785,000) (93,000)
Change in deferred tax rates (82,000) 208,000
Permanent items 119,000 84,000
Difference in foreign rate 98,000 40,000
Change in deferred tax liabilities (260,000) 206,000
Other (241,000) (124,000)
Increase in valuation allowance 3,684,000 56,000
Income tax (benefit) expense $ (2,994,000) $ 543,000