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Note 1 - Organization and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

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

		June 30, 2021				December 31, 2020
		(Unaudited)				(Audited)
Billed receivable		$	240,267			$	130,532
Unbilled receivable			51,168				163,667
		$	291,435			$	294,199

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		June 30, 2021				December 31, 2020
		(Unaudited)				(Audited)
Prepaid insurance		$	22,319			$	204,988
Prepaid expenses - various			77,663				72,403
Prepaid taxes			906				3,164
		$	100,888			$	280,555

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		June 30, 2021				December 31, 2020
		(Unaudited)				(Audited)
Research and development expenses		$	2,273,607			$	904,572
Legal expenses			70,695				24,496
Other			90,632				84,031
		$	2,434,934			$	1,013,099

Schedule of Accrued Liabilities [Table Text Block]

		June 30, 2021				December 31, 2020
		(Unaudited)				(Audited)
Employee wages and benefits		$	276,112			$	447,881
Research and development expenses			230,381				28,508
Other			88,310				13,367
		$	594,803			$	489,756

Schedule of Research and Development Costs [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Outside contracted services		$	2,036,753			$	970,846			$	3,695,947			$	1,584,636
Personnel related costs			149,587				139,515				297,749				263,153
Facilities, overhead and other			22,902				5,802				23,644				23,827
		$	2,209,242			$	1,116,163			$	4,017,340			$	1,871,616

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+ 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 210.5-02.17)
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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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-Subparagraph (SX 210.5-02.3,4)
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