XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Note 4 - Leases - Balance Sheet Information (Details) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Operating Lease, Right-of-Use Asset $ 1,925,645
Operating lease liabilities - current 603,152
Operating lease liabilities – long-term 1,352,749
Operating Lease, Liability, Total 1,955,901
Property and equipment, at cost 1,171,295 1,171,295
Accumulated depreciation (1,166,115) 1,162,256
Accumulated depreciation 1,166,115 (1,162,256)
Property and equipment, net 5,180 9,039
Finance lease liabilities - current 5,201 13,789
Finance lease liabilities – long-term
Total finance lease liabilities $ 5,201 $ 13,789
Operating leases (Year) 4 years 146 days
Finance lease (Year) 36 days 292 days
Operating leases 7.00%
Finance leases 9.00% 7.30%