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Note 7 - Factoring (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		September 30,				December 31,
		2021				2020
Accounts receivable - current		$	1,605,024			$	561,834
Loss on foreign currency			(50,000	)			-
Allowance for doubtful accounts			(13,785	)			(13,785	)
Accounts receivable, net of allowances for doubtful accounts		$	1,541,239			$	548,049

Factoring Fees [Table Text Block]

		Three Months ended September 30,
		2021				2020
Factoring fees		$	1,055			$	15,934

		Nine Months ended September 30,
		2021				2020
Factoring fees		$	33,302			$	81,164

Factored Accounts Receivable [Member]

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		September 30,				December 31,
		2021				2020
Original invoice value		$	115,000			$	241,715
Factored amount			(61,500	)			(181,262	)
Balance due from factor		$	53,500			$	60,453

X

- Definition

Tabular disclosure of factoring fees related to trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ 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 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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