Note 15 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Table Text Block Supplement [Abstract]

Schedule of Deferred Tax Assets

The temporary differences and carry forwards which give rise to the deferred income tax assets for the years ended December 31, 2017 and 2016 are as follows:

	For the Years Ended December 31,
	2017			2016
Net operating loss carry forwards	$	1,310,167		$	1,704,789
Valuation allowance		(1,310,167	)		(1,704,789	)
Net long-term deferred tax asset	$	—		$	—

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of income taxes at the federal statutory rate to actual income tax expense for the years ended December 31, 2017 and 2016 is as follows:

	For the Years Ended December 31,
	2017			2016
Income tax expense (benefit) at the statutory rate	$	(882,233	)	$	(1,373,126	)
State income taxes, net of federal benefit		(74,484	)		(45,998	)
Foreign rate differential		(19,440	)		316,851
Change in valuation allowance		103,495			1,100,803
Change in net operating loss carry forwards		156,958			—
Tax effect of change in federal tax rate		516,975			—
Other		198,729			1,470
Income tax expense(benefit)	$	—		$	—