Note 18 - Restatement (Tables)

6 Months Ended

Jun. 30, 2018

Notes Tables

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

	Previously Reported			Increase (Decrease)			As Restated
Deferred lease expense	$	-		$	244,362		$	244,362
Intangible assets, net		2,246,052			4,196,938			6,442,990
Patent acquisition liability		-			5,000,000			5,000,000
Accrued expenses		287,650			(3	)		287,649
Common stock		85			(85	)		-
Additional paid-in capital		10,000			(9,918	)		82
Accumulated deficit		(15,758,015	)		(548,700	)		(16,316,810	)

	Previously Reported		Increase (Decrease)			As Restated
Consulting fees	$	212,326	$	(104,726	)	$	107,600
Consulting fees and payroll – related parties		-		83,727			83,727
General and administrative		310,283		103,877			414,160
Interest expense		62,825		441,745			504,570
Interest expense – related parties		525,030		(441,745	)		83,285

	Previously Reported		Increase (Decrease)			As Restated
Consulting fees	$	302,327	$	(104,727	)	$	197,600
Consulting fees and payroll – related parties		-		83,727			83,727
General and administrative		873,645		(84,754	)		788,891
Interest expense		1,033,381		(38,594	)		994,787
Interest expense – related parties		124,830		38,594			163,424