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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

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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