v3.19.3
Note 12 - Commitments and Contingencies
9 Months Ended
Sep. 30, 2019
Notes to Financial Statements  
Commitments and Contingencies Disclosure [Text Block]
Note
12.
 Commitments and Contingencies
 
Gain on Settlement
 
During
August 2019,
the Company entered into an agreement to resolve a vendor dispute. The vendor agreed to pay the Company
$
635,000
(the “Settlement Amount”) over a
three
-month period ending
October 31, 2019,
which is reflected as a gain on settlement in the accompanying condensed consolidated statement of operations for the
three
and
nine
months ended
September 30, 2019.
As of
September 30, 2019,
the Company has received
$443,000
of the Settlement Amount, with the remaining amount reflected as prepaid expenses and other current assets on the accompanying condensed consolidated balance sheet.