Note 3 - Discontinued Operations (Details Textual) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||||||
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Mar. 03, 2017 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $ (1,764,000) | $ 1,702,000 | $ (5,865,000) | $ (1,004,000) | $ (564,000) | $ (1,562,000) | $ (1,520,000) | $ (1,309,000) | $ (6,931,137) | $ (4,518,938) | [1] | $ (5,367,801) | |||
Disposa Group, Including Discontinued Operation, Royalty Revenue | 1,194,660 | ||||||||||||||
GDS Business [Member | |||||||||||||||
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | 759,000 | ||||||||||||||
Disposa Group, Including Discontinued Operation, Royalty Revenue | 1,200,000 | ||||||||||||||
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period | $ 436,000 | ||||||||||||||
Sale of Assets to Cardinal Health 414 [Member] | Subsequent Event [Member] | |||||||||||||||
Sale of Assets, Cash Received from Buyer, After Adjustments, Inventory Transferred | $ 80,600,000 | ||||||||||||||
Sale of Assets, Cash Received from Buyer, After Adjustments, Advances of Guaranteed Earnout Payments | $ 3,000,000 | ||||||||||||||
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- Definition Amount of roaylty revenue attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Represents the amount of cash received from buyer from advances of guaranteed earnout payments, in relation to the sale of assets. No definition available.
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- Definition Represents the amount of cash received from buyer related to the sale of assets based on inventory being transferred. No definition available.
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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