Note 18 - Restatement (Tables)

3 Months Ended

Mar. 31, 2018

Notes Tables

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

	Previously Reported			Increase (Decrease)			As Restated
Deferred lease expense	$	-		$	257,937		$	257,937
Intangible assets, net		2,282,952			4,266,241			6,549,193
Patent acquisition liability		-			5,000,000			5,000,000
Accrued expenses		297,650			(9,995	)		287,655
Common stock		85			(85	)		-
Additional paid-in capital		10,000			(9,918	)		82
Accumulated deficit		(14,636,693	)		(455,824	)		(15,092,515	)

	Previously Reported		Increase (Decrease)			As Restated
Salary and consulting fees	$	100,000	$	(10,000	)	$	90,000
General and administrative		563,362		(188,631	)		374,731