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Note 8 - Note Receivable (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

Notes Receivable [Member]

Notes Tables

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

		September 30,				December 31,
		2021				2020
Note receivable – current		$	-			$	295,000
Note receivable – non-current			295,000				-
Allowance for doubtful account			(100,000	)			-
Note receivable, net of allowance		$	195,000			$	295,000

X

- 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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- References

No definition available.

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- Details

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