Note 18 - Restatement (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

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

	Previously Reported			Increase (Decrease)			As Restated
Deferred lease expense	$	-		$	230,786		$	230,786
Intangible assets, net		2,209,152			4,127,635			6,336,787
Patent acquisition liability		-			5,000,000			5,000,000
Common stock		85			(85	)		-
Additional paid-in capital		10,000			(9,918	)		82
Accumulated deficit		(16,889,864	)		(631,576	)		(17,521,440	)

	Previously Reported		Increase (Decrease)			As Restated
Consulting fees	$	195,381	$	(40,756	)	$	154,625
Consulting fees and payroll – related parties		-		39,017			39,017
General and administrative		272,438		84,615			357,053
Interest expense		518,894		2,624			521,518
Interest expense – related parties		85,947		(2,624	)		83,323

	Previously Reported		Increase (Decrease)			As Restated
Consulting fees	$	498,158	$	(145,933	)	$	352,225
Consulting fees and payroll – related parties		-		122,744			122,744
General and administrative		1,145,632		312			1,145,944
Interest expense		1,552,275		(35,970	)		1,516,305
Interest expense – related parties		210,777		35,970			246,747