XML 31 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Note 6 - Legal Proceedings (Details Textual) - USD ($)
1 Months Ended 9 Months Ended
Jan. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Disputed Compensation Amounts by Claimants [Member] | God’s Little Gift, Inc. (d\b\a) Helium and Balloons Across America and Gary Page [Member]      
Payments for Legal Settlements $ 5,000    
Loss Contingency Accrual, Ending Balance     $ 300,000
Disputed Compensation Amounts by Claimants [Member] | God’s Little Gift, Inc. (d\b\a) Helium and Balloons Across America and Gary Page [Member] | Minimum [Member]      
Royalty Monthly Payout, Amount $ 7,667    
Failure to Pay Contractually Obligations [Member]      
Loss Contingency, Damages Sought, Value   $ 700,000  
Loss Contingency, Amount Settled   $ 600,000  
Loss Contingency, Settlement, Percentage of Amount Claimed   50.00%  
Common Stock [Member] | Disputed Compensation Amounts by Claimants [Member] | God’s Little Gift, Inc. (d\b\a) Helium and Balloons Across America and Gary Page [Member]      
Stock Issued During Period, Shares, New Issues (in shares) 20,000