XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 6 - Payroll Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   
September
30,
2018
   
December 31,
2017
 
Accrued bonus payable
  $
480,917
    $
566,000
 
Accrued vacation
   
156,775
     
147,861
 
Accrued payroll liabilities
   
68,458
     
71,006
 
Total payroll liabilities
  $
706,150
    $
784,867