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Note 4 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Lessee, Operating and Finance Lease, Assets and Liabilities [Table Text Block] |
|  | December 31 , 2019 |  |  | December 31, 2018 |
Operating leases : |  |  |  |  |  |  |  |
Operating lease, right-of-use |  | $ | 5,053,614 |  |  | $ | - |
Operating lease liabilities – current |  | $ | 999,685 |  |  | $ | - |
Operating lease liabilities – non-current |  |  | 4,141,855 |  |  |  | - |
Total operating lease liabilities |  | $ | 5,141,540 |  |  | $ | - |
Finance leases : |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 1,362,272 |  |  | $ | 1,182,778 |
Accumulated depreciation |  |  | (1,156,145 | ) |  |  | (1,169,272 | )
Property and equipment, net |  | $ | 206,127 |  |  | $ | 13,506 |
Finance lease liabilities – current |  | $ | 34,772 |  |  | $ | 13,789 |
Finance lease liabilities – non-current |  |  | 172,273 |  |  |  | - |
Total finance lease liabilities |  | $ | 207,045 |  |  | $ | 13,789 |
Weighted average remaining lease term: |  |  |  |  |  |  |  |
Operating leases |  |  | 10.2 |  |  |  | - |
Finance lease |  |  | 5.5 |  |  |  | 0.8 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 6.4 | % |  |  | - |
Finance leases |  |  | 3.9 | % |  |  | 7.3 | %
Maturity of Operating and Finance Lease Liabilities [Table Text Block] |
|  | Operating lease |  |  | Finance lease |
January 2020 – December 2020 |  | $ | 1,037,680 |  |  | $ | 42,290 |
January 2021 – December 2021 |  |  | 860,320 |  |  |  | 42,290 |
January 2022 – December 2022 |  |  | 782,984 |  |  |  | 40,722 |
January 2023 – December 2023 |  |  | 740,531 |  |  |  | 36,099 |
January 2024 – December 2024 |  |  | 688,008 |  |  |  | 37,041 |
Thereafter |  |  | 2,899,120 |  |  |  | 32,549 |
Total payment under lease agreements |  |  | 7,008,644 |  |  |  | 230,991 |
Less imputed interest |  |  | (1,867,104 | ) |  |  | (23,947 | )
Total lease liability |  | $ | 5,141,540 |  |  | $ | 207,044 |
Schedule of Future Minimum Lease Payments for Capital Leases and Operating Leases [Table Text Block] |
Year ending December 31, |  | Operating lease |
2019 |  | $ | 712,250 |
2020 |  |  | 578,997 |
2021 |  |  | 402,584 |
2022 |  |  | 350,249 |
Thereafter |  |  | 560,977 |
Total |  | $ | 2,605,057 |

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