XML 31 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   
September 30,
   
December 31,
 
   
2020
   
2019
 
   
(Unaudited)
         
Current liabilities of discontinued operations
 
 
 
 
 
 
 
 
Accounts payable and accrued expenses
  $
79,823
    $
99,695
 
Total current liabilities of discontinued operations
  $
79,823
    $
99,695
 
Disposal Groups, Including Discontinued Operations, Statements of Operations [Table Text Block]
   
For the Three Months Ended
   
For the Nine Months Ended
 
   
September 30,
   
September 30,
   
September 30,
   
September 30,
 
   
2020
   
2019
   
2020
   
2019
 
                                 
                                 
Net revenues
  $
-
    $
-
    $
-
    $
9,001,307
 
Cost of revenue
   
-
     
-
     
-
     
3,863,471
 
Gross profit
   
-
     
-
     
-
     
5,137,836
 
                                 
Operating expenses:
                               
Research and development
   
-
     
-
     
-
     
1,263,808
 
Sales and marketing
   
-
     
-
     
-
     
2,016,637
 
General and administrative
   
(3,507
)    
(1,113
)    
(3,507
)    
3,085,692
 
Total operating expenses
   
(3,507
)    
(1,113
)    
(3,507
)    
6,366,137
 
                                 
Loss from operations
   
3,507
     
1,113
     
3,507
     
(1,228,301
)
                                 
Other income (expense):
                               
Gain on sale of discontinued operations
   
-
     
-
     
-
     
19,473,080
 
Loss on foreign currency translation    
(83,929
)    
-
     
(83,929
)    
,
 
Interest income
   
-
     
-
     
-
     
34
 
Interest expense
   
-
     
-
     
-
     
(3,773,651
)
Total other income (expense)
   
(83,929
)    
-
     
(83,929
)    
15,699,463
 
                                 
Net income (loss) from discontinued operations before provision for income taxes
   
(80,422
)    
1,113
     
(80,422
)    
14,471,162
 
Provision for (benefit from) income taxes
   
-
     
-
     
-
     
-
 
Net income (loss) from discontinued operations
  $
(80,422
)   $
1,113
    $
(80,422
)   $
14,471,162