XML
35
R25.htm
IDEA: XBRL DOCUMENT
v3.8.0.1
Note 10 - Other Information (Tables)
3 Months Ended
Mar. 31, 2018
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]
March 31, 2018
December 31, 2017
(unaudited)
(audited)
Bonuses
$
300,000
$
200,000
Distribution fees
269,981
254,863
Payroll and related expenses
177,595
152,903
Reserve for outdated material
127,265
127,768
Audit fee
60,368
43,268
Company 401(k) contribution
43,750
---
Insurance
73,745
---
Annual report expenses
35,322
62,510
Sales rebates
16,000
12,000
Other
24,610
28,015
Total Accrued Expenses
$
1,128,636
$
881,327
X
- Definition
Tabular disclosure of the components of accrued liabilities.
+ References
No definition available.
+ Details
Name:
us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:
us-gaap_
Data Type:
nonnum:textBlockItemType
Balance Type:
na
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
us-gaap_TableTextBlock
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration