XML 67 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Note C - Summary of Significant Accounting Policies (Details Textual)
1 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
shares
Jan. 01, 2019
USD ($)
Number of Operating Segments   2    
Accounts Receivable, Allowance for Credit Loss, Ending Balance   $ 10,000 $ 10,000  
Inventory Valuation Reserves, Ending Balance   768,000 $ 763,000  
Operating Lease, Liability, Total   $ 15,977   $ 166,292
Options and Warrants [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares   2,336,611 9,279,234  
Minimum [Member]        
Property, Plant and Equipment, Useful Life   2 years    
Maximum [Member]        
Property, Plant and Equipment, Useful Life   7 years    
Milestone Education LLC [Member]        
Additional Interest In Subsidiaries Acquired During Period, Percentage. 50.00%