XML 69 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Note 13 - Right-of-use Assets - Operating Lease Liability (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Operating lease liabilities $ 127,615
Initial recognition of operating lease liabilities 81,856
Capitalization of operating lease right-of-use assets 125,474
Payments on operating lease liabilities (22,123) (79,715)
Operating lease liabilities 105,492 127,615
Less: current portion (25,719) (25,715)
Operating lease liabilities - non current portion (Note 13) $ 79,773 $ 101,900