Note 3 - Related Parties (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Related Party Transactions [Table Text Block]

	December 31		December 31
Assets and liabilities - related parties	2019		2018
Notes & accounts receivables and deposits - current
Deposits with Nutracom for inventory	$	941,154	$	-
Note receivable - distributor (Note 12)		130,629		123,040
Other miscellaneous receivables		27,445		28,182
	$	1,099,228	$	151,222
Notes & accounts receivables - non-current
Note receivable - distributor (Note 12)	$	1,151,443	$	1,282,072
Note receivable - Nutracom unsecured DTD 6/1/2019		460,583		-
Note receivable - Nutracom unsecured DTD 10/1/2019		711,163		-
Unbilled receivables: Straight line rent revenue greater than rental billings		95,732		-
	$	2,418,921	$	1,282,072
Equity investment in Nutracom	$	505,000		-
Liability captions with Nutracom balances included therein
Trade accounts payable and other accrued expenses	$	430,907		-

	Year ended December 31
Revenue and expense - related parties	2019		2018
Other revenue	$	783,462	$	-
Selling, general and administrative expense:
Fullfillment & professional fees		622,169		-
Interest income on promissory notes		171,812		66,519
Gain on sale of fixed assets		434,549		-
Finished goods inventory purchased from Nutracom	$	5,756,000		-

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

2020	$	130,629
2021		271,037
2022		288,294
2023		306,655
2024		326,190
Thereafter		1,131,013
	$	2,453,818

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

	2019
January 1, 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
June 1, 2019
Secured promissory note receivable balance decreased; applied as reduction to outstanding trade accounts payable		500,000
Unsecured promissory note received in exchange for remaining secured promissory note balance and other considerations		460,583
October 1, 2019
Unsecured promissory note receivable balance decreased; applied to return of inventories previously sold under January 1, 2019 Purchase Agreement		53,181
Unsecured promissory note received in exchange for balance remaining on unsecured promissory note issued January 1, 2019		711,163