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Note 6 - Investment in and Transactions with Unconsolidated Subsidiaries (Tables) | 6 Months Ended
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Jun. 30, 2019
Notes Tables |
Equity Method Investments [Table Text Block] |
|  | June 30, 2019 |  |  | December 31, 2018 |
Assets: |  | (unaudited) |  |  | (unaudited) |
Current assets |  | $ | 13,966,781 |  |  | $ | 10,587,648 |
Non-current assets |  |  | 4,974,387 |  |  |  | 4,603,485 |
Total assets: |  | $ | 18,941,168 |  |  | $ | 15,191,133 |
Liabilities: |  |  |  |  |  |  |  |
Current liabilities |  | $ | 23,276,964 |  |  | $ | 17,696,033 |
Stockholders' deficit |  |  | (4,335,796 | ) |  |  | (2,504,900 | )
Total liabilities and stockholders’ deficit |  | $ | 18,941,168 |  |  | $ | 15,191,133 |
|  | For the three months ended June 30, 2019 |  |  | For the three months ended June 30, 2018 |  |  | For the six months ended June 30, 2019 |  |  | For the six months ended June 30, 2018 |
|  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |
Net sales |  | $ | 1,149,474 |  |  | $ | 1,328,079 |  |  | $ | 1,753,802 |  |  | $ | 2,085,034 |
Cost of goods sold |  |  | 324,300 |  |  |  | 650,840 |  |  |  | 559,400 |  |  |  | 1,098,452 |
Gross profit |  |  | 825,174 |  |  |  | 677,239 |  |  |  | 1,194,402 |  |  |  | 986,582 |
Other expenses |  |  | (1,423,353 | ) |  |  | (1,119,440 | ) |  |  | (3,302,057 | ) |  |  | (2,371,652 | )
Net loss |  | $ | (598,179 | ) |  | $ | (442,201 | ) |  | $ | (2,107,655 | ) |  | $ | (1,385,070 | )

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- References No definition available. + Details
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