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Note 2 - Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Note 2 - Summary of Significant Accounting Policies (Tables) [Line Items]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

An analysis of the allowance for doubtful accounts is as follows:

Balance at January 1, 2019		$	224,795
Provision for the period			10,185
Reversal – recoveries by cash			(224,795	)
Balance at September 30, 2019		$	10,185

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the January 1, 2019 through September 30, 2019 amount of unrecognized tax benefits excluding interest and penalties (“Gross UTB”) is as follows:

		Gross UTB 2019
Balance – January 1, 2019		$	722,054
Decrease in unrecorded tax benefits taken			(612,746	)
Balance – September 30, 2019		$	109,308

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table presents a reconciliation of basic and diluted (loss) income per share for the nine and three months ended September 30, 2019 and 2018:

		Nine Months Ended September 30,								Three Months Ended September 30,
		2019				2018				2019				2018
Net (Loss) Income		$	(581,864	)		$	2,526,293			$	(396,148	)		$	(492,033	)
Weighted average shares outstanding – basic*			28,583,907				28,349,945				28,386,099				28,439,977
Dilutive stock options and unvested restricted stock			-				309,710				-				-
Weighted average shares outstanding – diluted			28,583,907				28,659,655				28,386,099				28,439,977
Net (loss) income per share of common stock
Basic		$	(0.02	)		$	0.09				(0.01	)		$	(0.02	)
Diluted		$	(0.02	)		$	0.09				(0.01	)		$	(0.02	)

* Including 1,021,524 and 836,534 shares that were granted and vested but not yet issued for the nine months ended September 30, 2019 and 2018, respectively.

Property Plant and Equipment Estimated Useful Lives [Member]

Note 2 - Summary of Significant Accounting Policies (Tables) [Line Items]

Property, Plant and Equipment [Table Text Block]

Depreciation of property and equipment is provided using the straight-line method for substantially all assets with no salvage value and estimated lives as follows:

Computer and office equipment	5 – 10 years
Decoration and renovation	5 – 10 years

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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.

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