XML 20 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Note 6 - Accrued Expenses
3 Months Ended
Mar. 31, 2020
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
6.
     Accrued Expenses
 
Accrued expenses as shown on the accompanying Condensed Consolidated Balance Sheets is composed of the following as of
March 31, 2020
and
December 31, 2019:
 
   
March 31,
2020
   
December 31,
2019
 
Accrued management salaries
  $
1,418,797
    $
1,323,483
 
Accrued directors’ fees
   
436,920
     
409,219
 
Other accrued expenses
   
61,708
     
118,338
 
Total accrued expenses
  $
1,917,425
    $
1,851,040