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Prepaid Expenses and Other Receivables

12 Months Ended

Dec. 31, 2019

Other Income and Expenses [Abstract]

Other Income and Other Expense Disclosure [Text Block]

Note 8 - Prepaid Expenses and Other Receivables

Prepaid expenses and other receivables consisted of the following at December 31, 2019 and 2018: 

		2019				2018
Prepaid expenses		$	148,750			$	96,197
Other receivables			24,857				4,197
		$	173,607			$	100,394

As of December 31, 2019 and 2018, prepaid expenses and other receivables mainly represented prepaid insurance and a Paypal account balance. 

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- References

No definition available.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-URI http://asc.fasb.org/topic&trid=2122503

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 610
-URI http://asc.fasb.org/topic&trid=49130413

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