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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash and Cash Equivalents $ 3,394,078 $ 150,831
Accounts Receivable 272,493 297,055
Inventories 235,368 190,156
Prepaid Expense and Other Assets 426,704 160,222
Total Current Assets 4,328,643 798,264
Fixed Assets, net 2,409,721 1,507,799
Total, Net Carrying Amount 3,539,597 3,649,412
Lease Right-of-Use Assets 1,528,150 729,745
Goodwill 15,690,290 15,690,290
Total Assets 27,496,401 22,375,510
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts Payable 2,449,046 3,155,641
Notes Payable – Net of Discounts of $282,099 and $350,426 4,412,377 4,795,800
Accrued Expenses 2,649,160 2,371,633
Derivative Liability 4,629,570 50,989
Deferred Revenue 38,582 40,384
Lease Liability 473,043 459,481
Total Current Liabilities 14,651,778 10,873,928
Lease Liability – Net of current portion 1,055,107 270,264
Other long-term liabilities 98,358
Total Liabilities 15,805,243 11,144,192
Stockholders’ Equity:    
Common Stock, $.01 par value, 100,000,000 shares authorized, 13,190,787 and 4,056,652 outstanding 131,908 40,567
Additional paid-in capital 102,163,864 93,653,667
Accumulated Deficit (90,605,406) (82,498,711)
Total Stockholders' Equity 11,691,158 11,231,318
Total Liabilities and Stockholders' Equity 27,496,401 22,375,510
Series B Convertible Preferred Stock [Member]    
Stockholders’ Equity:    
Convertible Preferred Stock 792 792
Series D Convertible Preferred Stock [Member]    
Stockholders’ Equity:    
Convertible Preferred Stock 35,000
Series E Convertible Preferred Stock [Member]    
Stockholders’ Equity:    
Convertible Preferred Stock $ 3