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Note 9 - Prepaid Expenses and Other (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		March 31,				December 31,
		2021				2020
Deposit for inventory		$	1,423,445			$	66,995
Other prepaid expenses			109,371				64,178
Insurance			46,935				45,468
Software licenses			26,410				24,866
Total prepayments		$	1,606,161			$	201,507

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Period Type:	duration

X

- References

No definition available.

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