XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.2

Note 11 - Costs to Obtain and Fulfill a Contract (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Capitalized Contract Cost [Table Text Block]

		June 30, 2025
Balance, beginning of period		$	116,975
Deferral of costs			93,991
Amortized expense included in cost of revenue			(92,005	)
Balance, end of period		$	118,961

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