XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Note 1 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Aug. 12, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Restricted Cash and Cash Equivalents, Current, Total   $ 1,500,000   $ 1,500,000   $ 1,515,620
Cash, Uninsured Amount   0   0   $ 0
Advertising Expense   42,843 $ 36,786 125,235 $ 62,023  
Research and Development Expense, Total   434,629 316,559 872,236 627,513  
Share-based Payment Arrangement, Expense   $ 125,076 $ 82,335 $ 227,464 $ 223,557  
Additional Paid-in Capital [Member]            
Adjustments to Additional Paid in Capital, Warrant Issued $ 3,476,250          
Customer Relationships [Member]            
Finite-Lived Intangible Asset, Useful Life (Year)       5 years    
Minimum [Member]            
Property, Plant and Equipment, Useful Life (Year)       3 years    
Finite-Lived Intangible Asset, Useful Life (Year)       1 year    
Maximum [Member]            
Property, Plant and Equipment, Useful Life (Year)       10 years    
Finite-Lived Intangible Asset, Useful Life (Year)       10 years    
LiqTech USA [Member] | LiqTech International DK [Member]            
Percentage of Subsidiary Owned   100.00%   100.00%    
LiqTech USA [Member] | LiqTech NA [Member]            
Percentage of Subsidiary Owned   100.00%   100.00%    
LiqTech International DK [Member] | LiqTech Germany [Member]            
Percentage of Subsidiary Owned   100.00%   100.00%    
LiqTech International DK [Member] | LiqTech PTE [Member]            
Percentage of Subsidiary Owned   95.00%   95.00%    
LiqTech USA [Member]            
Noncontrolling Interest, Ownership Percentage by Parent   100.00%   100.00%