XML 79 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Note 9 - Leases (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
2020
 
$
248,425
 
2021
 
 
74,550
 
2022
 
 
27,013
 
2023
 
 
5,768
 
2024
 
 
-
 
Thereafter
 
 
-
 
Total operating lease payments
 
 
355,756
 
Less: imputed interest
 
 
(15,405
)
Total operating lease liabilities
 
$
340,351
 
Lease, Cost [Table Text Block]
Operating lease expense:
 
Year ended
 
   
December 31
 
   
2019
 
Fixed
 
$
264,131
 
Variable
 
 
17,361
 
Short-term
 
 
24,500
 
Total
 
$
305,992
 
Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]
   
Estimated
   
 
 
 
   
Straight-line
   
Lease Agreement
 
   
Rent Revenue
   
Fixed Rent
 
                 
2020
 
$
345,732
   
$
192,900
 
2021
 
 
345,732
   
 
385,800
 
2022
 
 
345,732
   
 
385,800
 
2023
 
 
345,732
   
 
385,800
 
2024
 
 
345,732
   
 
409,913
 
Thereafter
 
 
345,733
   
 
409,912
 
Total
 
$
2,074,393
   
$
2,170,125