Annual report pursuant to Section 13 and 15(d)

Note 14 - Income Taxes - Effective Tax Rate from Continuing Operations (Details)

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Note 14 - Income Taxes - Effective Tax Rate from Continuing Operations (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Federal statutory rate 34.00% 35.00%
State income tax rate, net of Federal tax benefit 6.00% 2.10%
Meals and entertainment (0.30%) (0.10%)
Contingent consideration 42.40% 6.20%
Goodwill impairment (12.40%)
Valuation allowance (78.80%) (27.70%)
Other non-deductible (3.30%) (0.60%)
Discontinued operations allocation 1.90% 27.10%
Net change in Federal and state reserves
Effective tax rate 1.90% 29.60%