XML 22 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Note 5 - Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
    March 31, 2020   December 31, 2019
    Gross Carrying Costs   Accumulated Amortization   Net Carrying Amount   Gross Carrying Costs   Accumulated Amortization   Net Carrying Amount
Patents & Trademarks   $
371,533
    $
(198,686
)   $
172,847
    $
339,023
    $
(195,286
)   $
143,737
 
Developed Technology    
2,882,000
     
(144,097
)    
2,737,903
     
2,882,000
     
(108,075
)    
2,773,925
 
Customer Relationships    
445,000
     
(148,333
)    
296,667
     
445,000
     
(111,250
)    
333,750
 
Tradename    
398,000
     
-
     
398,000
     
398,000
     
-
     
398,000
 
Total   $
4,096,533
    $
(491,116
)   $
3,605,417
    $
4,064,023
    $
(414,611
)   $
3,649,412
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Year ending December 31,   Expense
  2020     $
231,151
 
  2021      
308,201
 
  2022      
196,951
 
  2023      
159,868
 
  2024      
159,868
 
 
Thereafter
     
2,151,378
 
 
Total
    $
3,207,417