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Note 6 - Other Comprehensive Income

6 Months Ended

Jun. 30, 2019

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

Note

6

- Other Comprehensive

Income

In the

three

and

six

months ended

June 30, 2019,

the Company incurred other comprehensive income of approximately

$297,000

,

all from foreign currency translation adjustments.

The following table sets forth the accumulated balance of other comprehensive income and each component.

		Foreign Currency Items				Total Accumulated Other Comprehensive Income
Beginning balance as of January 1, 2019		$	(6,050,347	)		$	(6,050,347	)
Current period change, net of tax			297,209				297,209
Ending Balance as of June 30, 2019			(5,753,138	)			(5,753,138	)

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

+ Details

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X

- References

No definition available.

+ Details

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