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Note 14 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		December 31,				December 31,
		2019				2018
United States			(5,350,774	)			(11,214,581	)
Foreign			26,125				7,206,912
			(5,324,649	)			(4,007,669	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		December 31,				December 31,
		2019				2018
U. S. Federal statutory income tax rate			21.00	%			21.00	%
State income tax, net of federal tax benefit			4.37	%			5.10	%
Currency translation adjustment			0.00	%			5.20	%
Foreign income tax			(1.31	)%			1.70	%
Difference in foreign tax rates			0.00				(2.10	)%
Change in valuation allowance			(25.39	)%			(29.20	)%
Change in tax rates			-				-
Effective income tax rate			(1.31	)%			1.70	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,				December 31,
		2019				2018
Deferred tax assets:
Net operating loss carry forwards			18,234,015				15,657,776
Stock based compensation			162,199				(356,049	)
Basis difference in goodwill			829,009				1,161,577
Basis difference in fixed assets			3,786				-
Basis difference in intangible assets			1,968,335				1,564,483
Allowance for bad debt (US)			-				-
Stock price guarantee adjustment			-				-
Valuation allowance for deferred tax assets			(21,197,343	)			(18,027,787	)
Total deferred tax assets			-				-
Deferred tax liabilities:
Basis difference in goodwill			-				-
Basis difference in fixed assets			-				-
Basis difference in intangible assets			-				-
Total deferred tax liabilities			-				-
Net deferred taxes			-				-

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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