XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Note 5 - Intangible Assets (Details Textual) - USD ($)
1 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Apr. 03, 2019
Sep. 12, 2016
Mar. 31, 2018
Sep. 30, 2018
Sep. 30, 2020
Dec. 31, 2019
Stock Issued During Period, Value, Purchase of Assets     $ 5,000,000      
Development of Acquired Technology, Annual Compensation for Specialist   $ 200,000        
Noncash or Part Noncash Acquisition, Noncash Consideration, Liability Incurred $ 4,380,000          
Contingent Consideration Classified as Equity, Fair Value Disclosure         $ 720,000 $ 720,000
Impairment of Real Estate         $ 0 $ 0
Finite-Lived Intangible Asset, Useful Life (Year)         16 years  
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months         $ 424,812  
Finite-Lived Intangible Asset, Expected Amortization, Year Twelve         283,215  
Finite-Lived Intangible Asset, Expected Amortization, Year Two         424,812  
Finite-Lived Intangible Asset, Expected Amortization, Year Three         424,812  
Finite-Lived Intangible Asset, Expected Amortization, Year Four         424,812  
Finite-Lived Intangible Asset, Expected Amortization, Year Five         424,812  
Finite-Lived Intangible Asset, Expected Amortization, Year Six         424,812  
Finite-Lived Intangible Asset, Expected Amortization, Year Seven         424,812  
Finite-Lived Intangible Asset, Expected Amortization, Year Eight         424,812  
Finite-Lived Intangible Asset, Expected Amortization, Year Nine         424,812  
Finite-Lived Intangible Asset, Expected Amortization, Year Ten         424,812  
Finite-Lived Intangible Asset, Expected Amortization, Year Eleven         $ 424,812  
Tesla Digital [Member]            
Stock Issued During Period, Shares, Purchase of Assets (in shares)       1,000,000    
Patented Technology [Member]            
Stock Issued During Period, Value, Purchase of Assets   5,000,000        
Noncash or Part Noncash Acquisition, Noncash Consideration, Carrying Value of Properties to be Transferred   2,161,467        
Noncash or Part Noncash Acquisition, Noncash Consideration, Original Cost of Property Transferred   $ 202,666