|
Note 6 - Income Taxes (Details) - Effective Income Tax Rate Reconciliation (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]
|
|
| Note 6 - Income Taxes (Details) - Effective Income Tax Rate Reconciliation [Line Items] | |||
| Computed expected tax expense (benefit) | $ (5,441,153) | $ (1,052,114) | $ 1,819,422 |
| Non-taxable income charge | (666,472) | ||
| Non deductible expenses | 344,730 | 431,605 | 144,978 |
| Valuation allowance | 2,675,467 | ||
| State tax expense | 51,181 | 92,852 | 116,215 |
| Foreign income tax | 33,159 | 34,129 | (156,296) |
| Other | (47,369) | (64,129) | |
| Total | $ (3,003,088) | $ (540,897) | $ 1,860,190 |