Note 10 - Leases (Details Textual) |
1 Months Ended | 3 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2017
USD ($)
|
Mar. 31, 2019
USD ($)
ft²
|
Mar. 31, 2018
USD ($)
|
Jan. 01, 2019
USD ($)
|
Dec. 31, 2018
USD ($)
|
|
Operating Lease, Expense | $ 66,000 | ||||
Sublease Income | 94,408 | ||||
Operating Lease, Right-of-Use Asset | 367,442 | $ 406,842 | |||
Operating Lease, Payments | $ 97,000 | ||||
Accounting Standards Update 2016-02 [Member] | |||||
Operating Lease, Right-of-Use Asset | $ 407,000 | ||||
Office Space at 4995 Bradenton Avenue, Dublin Ohio [Member] | |||||
Area of Real Estate Property | ft² | 5,000 | ||||
Operating Lease, Monthly Base Rent | $ 3,000 | ||||
Office Space at 560 Sylvan Avenue, Englewood Cliffs, New Jersey [Member] | |||||
Area of Real Estate Property | ft² | 2,000 | ||||
Operating Lease, Monthly Base Rent | $ 3,000 | ||||
Office Space at 5600 Blazer Parkway, Dublin, Ohio [Member] | |||||
Area of Real Estate Property | ft² | 25,000 | ||||
Operating Lease, Monthly Base Rent | $ 26,000 | ||||
Operating Lease, Sublease, Monthly Rent Revenue | $ 39,000 | ||||
Vehicle Lease [Member] | |||||
Operating Lease, Monthly Base Rent | $ 300 |
X | ||||||||||
- Definition Amount of the base monthly rent required for operating lease. No definition available.
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X | ||||||||||
- Definition Represents the amount of monthly rent revenue from subleased operating leases. No definition available.
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X | ||||||||||
- Definition Area of a real estate property. No definition available.
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X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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