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Note 5 - Property, Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Property, Plant and Equipment [Table Text Block]

		As of
		June 30, 2020				December 31, 2019
Leasehold improvements		$	2,420,028			$	2,420,028
Computer equipment			617,298				601,797
Furniture and fixtures			377,859				377,859
Operating lease right-of-use assets			2,944,932				2,944,932
			6,360,117				6,344,616
Less - accumulated depreciation and amortization			(3,993,982	)			(3,726,313	)
Property, plant and equipment, net		$	2,366,135			$	2,618,303

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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=120391452&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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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