Note 11 - Other Information

6 Months Ended

Jun. 30, 2019

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

11. Other Information

	June 30,		December 31,
	2019		2018
Accrued Expenses	(Unaudited)		(Audited)
Bonuses	$	431,545	$	242,000
Distribution fees		325,675		315,242
Payroll and related expenses		153,261		159,385
Reserve for outdated material		214,897		160,533
Company 401(k) contribution		75,000		—
Audit fee		35,000		43,668
Insurance		52,894		—
Annual report expenses		36,179		66,618
Computer services		1,442		16,593
Sales rebates		16,200		15,000
Other		21,673		21,596
Total Accrued Expenses	$	1,363,766	$	1,040,635