XML 20 R9.htm IDEA: XBRL DOCUMENT v3.21.1
Note 3 - Prepaid Expenses and Other Current Assets
3 Months Ended
Mar. 31, 2021
Notes to Financial Statements  
Other Assets Disclosure [Text Block]
3.
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 
Prepaid expenses and other current assets consist of the following:
 
   
March 31,
2021
   
December 31,
2020
 
                 
Prepaid expenses
  $
1,000
    $
1,030
 
Tax Receivable – Canadian GST
   
1,801
     
5,052
 
    $
2,801
    $
6,082