Note 3 - Related Parties (Tables)

3 Months Ended

Mar. 31, 2019

Notes Tables

Schedule of Related Party Transactions [Table Text Block]

	March 31		December 31
Assets and liabilities - related parties	2019		2018
Notes & accounts receivables and deposits - current
Deposits with Nutracom for inventory	$	1,010,696	$	-
Notes receivable - distributor		124,895		123,040
Notes receivable - Nutracom secured		121,553		-
Other miscellaneous receivables		12,383		28,182
	$	1,269,527	$	151,222
Notes & accounts receivables - non-current
Notes receivable - distributor	$	1,250,144	$	1,282,072
Notes receivable - Nutracom secured		858,828		-
Notes receivable - Nutracom unsecured		764,344		-
Unbilled receivables: Straight line rent revenue greater than rental billings		23,933		-
	$	2,897,249	$	1,282,072
Equity investment in Nutracom	$	505,000		-
Liability captions with Nutracom balances included therein
Trade accounts payable and other accrued expenses	$	257,396		-
Deferred rent liability		187,500		-

	Three months ended March 31
Revenue and expense - related parties	2019		2018
Other revenue	$	158,566	$	-
Selling, general and administrative expense:
Fullfillment & professional fees		151,102		-
Interest income on promissory notes		47,843		22,603
Gain on sale of fixed assets		434,549		-
Finished goods inventory purchased from Nutracom	$	979,900		-

Schedule of Principal Payments on Notes Receivables - Related Parties [Table Text Block]

Remainder of 2019	$	183,504
2020		257,289
2021		327,217
2022		374,274
2023		368,571
Thereafter		1,635,909
	$	3,146,764

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

	2019
Sale of fixed assets	$	1,000,000
Sale of inventories		1,559,488
First year building rental received in advance		250,000
Acquire company common stock for treasury		540,144
Acquire equity investment in Nutracom		505,000
Secured promissory note received		1,000,000
Unsecured promissory note received		764,344