XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Note 11 - Costs to Obtain and Fulfill a Contract (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Notes Tables |
Capitalized Contract Cost [Table Text Block] |
|  | June 30, 2024 |
Balance, beginning of period |  | $ | 111,068 |
Deferral of costs |  |  | 93,119 |
Amortized expense included in cost of revenue |  |  | (88,170 | )
Balance, end of period |  | $ | 116,017 |

X
- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
Name: | us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration