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Note 4 - PistolStar, Inc. Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) |  | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Sep. 30, 2020 | Dec. 31, 2019
Goodwill |  | $ 1,154,526 |
PistolStar [Member] |  |  |
Total cash paid, net of acquired cash | $ 2,000,000 | 2,000,000 |
4% Promissory note, net of discount of $36,000 | 500,000 | 464,000 |
Working capital adjustment | (108,000) | (108,000) |
Total purchase price consideration | 2,500,000 | 2,356,000 |
Cash and cash equivalents |  | 100,747 |
Accounts receivable |  | 184,792 |
Prepaid expenses and other current assets |  | 9,485 |
Fixed assets |  | 36,467 |
Intangible assets | $ 1,480,000 | 1,480,000 |
Goodwill |  | 1,154,526 |
Total assets acquired |  | 2,966,017 |
Accrued expenses and other current liabilities |  | 738 |
Accrued payroll |  | 19,279 |
Deferred revenue |  | 590,000 |
Total fair value of assets acquired and liabilities assumed |  | $ 2,356,000 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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