|
Note 6 - Income Taxes (Details) - Tax Provision (Benefit) (USD $)
|
9 Months Ended | 3 Months Ended | 12 Months Ended |
|---|---|---|---|
|
Dec. 31, 2013
Successor [Member]
|
Apr. 19, 2013
Predecessor [Member]
|
Jan. 31, 2013
Predecessor [Member]
|
|
| Current | |||
| Federal | $ (667,878) | $ 1,391,000 | |
| State | 51,181 | 92,852 | 116,215 |
| Foreign | 33,159 | 34,129 | 417,814 |
| Total Current | 84,340 | (540,897) | 1,925,029 |
| Deferred | |||
| Federal | (3,087,428) | (44,421) | |
| Foreign | (20,418) | ||
| Total Deferred | (3,059,732) | (12,294) | 64,908 |
| Total | $ (3,003,088) | $ (540,897) | $ 1,860,190 |