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Note 9 - Prepaid Expenses and Other (Tables) | 6 Months Ended
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Jun. 30, 2021
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Deposit for inventory |  | $ | 1,446,471 |  |  | $ | 66,995 |
Other prepaid expenses |  |  | 107,786 |  |  |  | 64,178 |
Insurance |  |  | 16,428 |  |  |  | 45,468 |
Software licenses |  |  | 41,414 |  |  |  | 24,866 |
Total prepayments |  | $ | 1,612,099 |  |  | $ | 201,507 |

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- 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 + Details
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