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Note 5 - Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Property, Plant and Equipment [Table Text Block]

		As of
		September 30, 2021				December 31, 2020
Leasehold improvements		$	2,420,028			$	2,420,028
Computer equipment			484,866				532,125
Furniture and fixtures			377,859				377,859
Operating lease right-of-use assets			3,678,647				2,944,932
			6,961,400				6,274,944
Less - accumulated depreciation and amortization			(4,492,937	)			(4,170,954	)
Property, plant and equipment, net		$	2,468,463			$	2,103,990

X

- 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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