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Note 16 - Earnings Per Share ("EPS") (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months ended March 31,
		2021				2020
Basic and Diluted Numerator:
Net loss		$	(851,431	)		$	(3,370,282	)
Deemed dividends related to down-round features			-				(112,686	)
Net loss available to common stockholders (basic and diluted)		$	(851,431	)		$	(3,482,968	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		Three Months ended March 31,
		2021				2020
Stock options			-				60
Warrants			-				1,390
Convertible notes			-				466,971
Total			-				468,421

		Three Months Ended March 31,
		2021				2020
Stock options			212,711				205,121
Warrants			4,689,387				275,236
Total			4,902,098				480,357

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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