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Note 2 - Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jun. 30, 2021
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
Contract |  | 3 Months ended 06/30/2021 |  |  | 3 Months ended 06/30/2020 |  |  | 6 Months ended 06/30/2021 |  |  | 6 Months ended 06/30/2020 |
Type |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Services Time & Materials |  | $ | 2,847,962 |  |  |  | 60.2 | % |  | $ | 730,813 |  |  |  | 15.2 | % |  | $ | 4,814,091 |  |  |  | 59.1 | % |  | $ | 1,321,383 |  |  |  | 19.2 | %
Services Fixed Price |  |  | 416,751 |  |  |  | 8.8 | % |  |  | 27,150 |  |  |  | 0.6 | % |  |  | 433,551 |  |  |  | 5.3 | % |  |  | 150,555 |  |  |  | 2.2 | %
Services Combination |  |  | 49,401 |  |  |  | 1.1 | % |  |  | 134,038 |  |  |  | 2.8 | % |  |  | 459,270 |  |  |  | 5.6 | % |  |  | 216,446 |  |  |  | 3.2 | %
Services Fixed Price per Unit |  |  | 14,160 |  |  |  | 0.3 | % |  |  | 36,420 |  |  |  | 0.7 | % |  |  | 60,620 |  |  |  | 0.7 | % |  |  | 84,440 |  |  |  | 1.2 | %
Third-Party Software |  |  | 1,317,514 |  |  |  | 27.8 | % |  |  | 3,607,116 |  |  |  | 74.8 | % |  |  | 2,238,210 |  |  |  | 27.5 | % |  |  | 4,611,420 |  |  |  | 67.0 | %
Software Support & Maintenance |  |  | 85,336 |  |  |  | 1.8 | % |  |  | 263,125 |  |  |  | 5.5 | % |  |  | 102,275 |  |  |  | 1.3 | % |  |  | 475,693 |  |  |  | 6.9 | %
Incentive Payments |  |  | 837 |  |  |  | 0.0 | % |  |  | 20,733 |  |  |  | 0.4 | % |  |  | 43,524 |  |  |  | 0.5 | % |  |  | 21,214 |  |  |  | 0.3 | %
Total Revenue |  | $ | 4,731,961 |  |  |  |  |  |  | $ | 4,819,395 |  |  |  |  |  |  | $ | 8,151,541 |  |  |  |  |  |  | $ | 6,881,151 |  |  |  |  |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Contract Assets |  |  |  |
Balance at December 31, 2020 |  | $ | 210,688 |
Contract assets added |  |  | 131,923 |
Balance at March 31, 2021 |  |  | 342,611 |
Contract assets added |  |  | 134,657 |
Balance at June 30, 2021 |  | $ | 477,268 |
Balance at December 31, 2019 |  | $ | - |
Balance at March 31, 2020 |  |  | - |
Contract assets added |  |  | 13,918 |
Balance at June 30, 2020 |  | $ | 13,918 |
Contract Liabilities |  |  |  |
Balance at December 31, 2020 |  | $ | 946,884 |
Contract liabilities added |  |  | 93,934 |
Revenue recognized |  |  | (585,322 | )
Balance at March 31, 2021 |  |  | 455,496 |
Contract liabilities added |  |  | 4,815 |
Revenue recognized |  |  | (354,427 | )
Balance at June 30, 2021 |  | $ | 105,884 |
Balance at December 31, 2019 |  | $ | 464,223 |
Contract liabilities added |  |  | 19,136 |
Revenue recognized |  |  | (212,568 | )
Balance at March 31, 2020 |  |  | 270,791 |
Contract liabilities added |  |  | 9,906 |
Revenue recognized |  |  | (216,353 | )
Balance at June 30, 2020 |  | $ | 64,344 |
Deferred Costs of Revenue [Table Text Block] |
Deferred Costs of Revenue |  |  |  |
Balance at December 31, 2020 |  | $ | 89,068 |
Defered costs added |  |  | 17,406 |
Deferred costs expensed |  |  | (75,223 | )
Balance at March 31, 2021 |  |  | 31,251 |
Defered costs added |  |  | 11,188 |
Deferred costs expensed |  |  | (16,681 | )
Balance at June 30, 2021 |  | $ | 25,758 |
Balance at December 31, 2019 |  | $ | 453,607 |
Defered costs added |  |  | 181 |
Deferred costs expensed |  |  | (207,437 | )
Balance at March 31, 2020 |  |  | 246,351 |
Defered costs added |  |  | 2,472 |
Deferred costs expensed |  |  | (192,548 | )
Balance at June 30, 2020 |  | $ | 56,275 |

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