XML 36 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Note 11 - Acquisitions (Tables)
3 Months Ended
Mar. 31, 2020
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Accounts Receivable
  $
771,088
 
Inventory
   
2,918,255
 
Fixed Assets
   
29,581
 
Prepaid and Other Assets
   
53,397
 
Intangibles Assets
   
4,400,000
 
Goodwill
   
1,634,108
 
Total Assets Acquired
  $
9,806,429
 
         
Accounts Payable
  $
-
 
Accrued Payroll and related expenses
   
-
 
Accrued Expense
   
406,429
 
Total Liabilities Assumed
  $
406,429
 
         
Net Assets Acquired
  $
9,400,000