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Note 15 - Other Income
12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Other Income and Other Expense Disclosure [Text Block]
NOTE
15.
OTHER INCOME
 
Include in other income, net for the year ended
December 31, 2019, 
in the accompanying statement of operations and comprehensive loss, is approximately 
$1.1
million relating to merchant reserves recorded in a previous year deemed
not
to be a legal obligation by management of the Company.
 
Included in other income, net for the year ended
December 31, 2018,
in the accompanying statement of operations and comprehensive loss, is approximately
$675,000
for a reversal of an accounts payable recorded by the Company in a previous year
not
deemed to be payable, per statutory requirements.