Note 25 - Subsequent Events (Details) |
12 Months Ended |
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Dec. 31, 2019 | |
Event 1 | |
Subsequent Event, Date | Jan. 21, 2020 |
Subsequent Event, Description | United States Patent and Trademark Office granted a Notice of Allowance |
Event 2 | |
Subsequent Event, Date | Jan. 22, 2020 |
Subsequent Event, Description | Superior Court of California in the County of Marin granted Mentor Capital, Inc.s and Mentor Partner I, LLCs motion for writ of possession and preliminary injunction prohibiting the G Farma Entity defendants from retaining control of or selling property leased to it by the Company |
Event 3 | |
Subsequent Event, Date | Jan. 31, 2020 |
Subsequent Event, Description | Company repossessed leased equipment under G Farmas control and moved it to storage under the Companys control |
Event 4 | |
Subsequent Event, Date | Mar. 05, 2020 |
Subsequent Event, Description | Company sold equipment with a cost of $495,967 to the highest offeror for $240,000. |
Event 5 | |
Subsequent Event, Date | Mar. 06, 2020 |
Subsequent Event, Description | 288,890 shares of Mentor Common Stock, issued to G Farma at an aggregate value of $600,002 and rescinded by the Company on October 3, 2019, due to complete failure of consideration, were cancelled and returned to the authorized but unissued shares of the Company by the Companys stock transfer agent |
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- Definition Describes the event or transaction that occurred between the balance sheet date and the date the financial statements are issued or available to be issued. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date the event occurred after the balance sheet date but before financial statements are issues or available to be issued, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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