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Prepaid Expenses and Other Receivables

9 Months Ended

Sep. 30, 2020

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 September 30, 2020 and December 31, 2019:

		September 30, 2020				December 31, 2019
Prepaid expenses		$	309,654			$	148,750
Other receivables			79,885				24,857
		$	389,539			$	173,607

As of September 30, 2020, and December 31, 2019, prepaid expenses and other receivables mainly represented prepaid insurance, credit card payments 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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