Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Investment in Unconsolidated Affiliate (Tables)

v3.8.0.1
Note 8 - Investment in Unconsolidated Affiliate (Tables)
3 Months Ended
Mar. 31, 2018
Notes Tables  
Equity Method Investments [Table Text Block]
   
March 31, 2018
   
December 31, 2017
 
Assets:
               
Current assets
  $
10,678,999
    $
13,127,422
 
Non-current assets
   
3,381,262
     
3,213,520
 
Total assets:
  $
14,060,261
    $
16,340,942
 
                 
Liabilities:
               
Current liabilities
   
12,414,362
     
18,468,937
 
Stockholders' equity
   
1,645,899
     
(2,127,995
)
Total liabilities and stockholders’ equity
  $
14,060,261
    $
16,340,942
 
                 
   
March 31, 2018
   
March 31, 2017
 
Net sales
  $
756,956
    $
427,400
 
Cost of goods sold
   
(447,611
)    
(479,411
)
Gross Profit
   
309,345
     
(52,011
)
Other Expenses
   
(1,252,213
)    
(958,055
)
Net Losses
  $
(942,868
)   $
(1,010,066
)