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NOTE 4 - PROPERTY AND EQUIPMENT (Tables) | 6 Months Ended
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Jun. 30, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Table Text Block] | Property and equipment is summarized as follows:
|  | June 30, 2018 |  |  | December 31, 2017 |
Leasehold improvements |  | $ | 98,831 |  |  | $ | 88,511 |
Equipment, furniture and fixtures |  |  | 2,366,474 |  |  |  | 2,043,177 |
|  |  | 2,465,305 |  |  |  | 2,131,688 |
Less: Accumulated depreciation and amortization |  |  | (1,711,900 | ) |  |  | (1,564,156 | )
Property and equipment, net |  | $ | 753,405 |  |  | $ | 567,532 |
Schedule of Capital Leased Assets [Table Text Block] | Property and equipment under capital leases are summarized as follows:
|  | June 30, 2018 |  |  | December 31, 2017 |
Equipment, furniture and fixtures |  |  | 397,959 |  |  |  | 315,560 |
Less: Accumulated amortization |  |  | (144,551 | ) |  |  | (126,478 | )
Property and equipment, net |  | $ | 253,408 |  |  | $ | 189,082 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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