XML 34 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - Accounting Policies - Adoption of ASU No. 2014-09, Financial Position Impact (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Jan. 01, 2018
Dec. 31, 2017
Accumulated deficit $ (12,166,358)   $ (12,166,358)   $ (10,407,797) $ (10,040,229)
Deferred revenue 345,929   345,929   367,568
Net sales to external customers 8,337,045 $ 9,069,323 26,800,025 $ 31,853,733    
Net income (loss) (542,301) $ (319,103) (1,758,560) $ (314,975)    
Calculated under Revenue Guidance in Effect before Topic 606 [Member]            
Net sales to external customers 8,327,054   26,779,055      
Net income (loss) (552,292)   (1,779,530)      
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]            
Net sales to external customers 9,991   20,970      
Net income (loss) $ 9,991   $ 20,970      
Accounting Standards Update 2014-09 [Member]            
Accumulated deficit         (367,568)  
Deferred revenue         $ 367,568