Note 9 - Notes Payable and Other Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2019

Principal balances of the Related Party loans were as follows:

	June 30, 2019			December 31, 2018
James Bowdring Family - 2011 Notes		35,000			35,000

James Bowdring Family – 2018 Convertible Notes		44,161			40,000

Kathleen Karloff Note		-			62,743
Less discount		(24,089	)		(30,913	)
Total, net of discount	$	55,072		$	106,830

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Accounts payable and accrued liabilities balances include expenses reports for Ms. Karloff and Mr. Bowdring for expenses they paid for personally related to travel or normal business expenses.

	June 30,		December 31,
	2019		2018
Accounts payable and accrued liabilities	$	3,702	$	1,700