Annual report pursuant to Section 13 and 15(d)

Note 13 - Leases (Tables)

v3.20.1
Note 13 - Leases (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Maturity of Lease Liabilities
 
Operating
Lease
Payments
 
2020
  $
320,662
 
2021
   
308,407
 
2022
   
254,966
 
2023
   
1,626
 
2024
   
1,355
 
Total undiscounted operating lease payments
   
887,016
 
Less imputed interest
   
124,119
 
Present value of operating lease liabilities
  $
762,897
 
Balance Sheet Classification
 
 
 
 
Current lease liabilities
  $
250,553
 
Noncurrent lease liabilities
   
512,344
 
Total operating lease liabilities
  $
762,897
 
Other Information
 
 
 
 
Weighted-average remaining lease term for operating leases (in years)
   
2.7
 
Weighted-average discount rate for operating leases
   
10.9
%
Accounting Standards Update 2016-02 [Member]  
Notes Tables  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
   
Operating
Lease Right-
of-Use Assets
   
Operating
Lease
Liabilities
   
Terminated
Lease
Liability
   
Deferred
Rent
 
Pre-adoption balance
  $
    $
    $
589,173
    $
2,587
 
Change
   
406,842
     
998,602
     
(589,173
)
   
(2,587
)
Post-adoption balance
  $
406,842
    $
998,602
    $
    $