XML 32 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Long-lived Assets (Tables)
12 Months Ended
Dec. 31, 2017
Notes Tables  
Property, Plant and Equipment [Table Text Block]
 
Asset Descriptions
 
Useful Lives
(years)
   
December 31,
2017
   
December 31,
2016
 
Computer equipment
   
4
    $
41,839
    $
41,839
 
Lab equipment
   
5
     
8,655
     
8,655
 
Office equipment, furniture and fixtures
   
5
     
18,302
     
18,302
 
Leasehold improvements
 
 
lease term
     
10,088
     
-
 
Manufacturing equipment
   
7
     
1,400,114
     
783,075
 
Subtotal
   
 
     
1,478,998
     
851,871
 
Less: Accumulated depreciation
   
 
     
(91,123
)    
(67,237
)
Less: Impairment
   
 
     
(358,000
)    
(358,000
)
Total property and equipment, net
   
 
    $
1,029,875
    $
426,634
 
Schedule of Intangible Assets and Goodwill [Table Text Block]
Trademarks
(definite-lived)
  $
100,000
 
IPR&D (indefinite-lived)
   
2,200,000
 
Goodwill (indefinite-lived)
   
2,061,022
 
     
4,361,022
 
Less:
Accumulated amortization trademarks
   
(5,952
)
Less:
Impairment – trademarks and IPR&D
   
(2,294,048
)
Total goodwill and intangible assets, net
  $
2,061,022