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Note 2 - Revenue From Contracts With Customers (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
Contract |  | September 30,2021 |  |  | September 30,2020 |  |  | September 30,2021 |  |  | September 30,2020 |
Type |  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |
Services Time & Materials |  | $ | 2,705,099 |  |  |  | 62.9 | % |  | $ | 1,403,270 |  |  |  | 35.8 | % |  | $ | 7,519,190 |  |  |  | 60.4 | % |  | $ | 2,724,653 |  |  |  | 25.2 | %
Services Fixed Price |  |  | 19,175 |  |  |  | 0.5 | % |  |  | 27,150 |  |  |  | 0.7 | % |  |  | 452,726 |  |  |  | 3.6 | % |  |  | 177,705 |  |  |  | 1.7 | %
Services Combination |  |  | 47,060 |  |  |  | 1.1 | % |  |  | 133,914 |  |  |  | 3.4 | % |  |  | 506,331 |  |  |  | 4.1 | % |  |  | 382,860 |  |  |  | 3.5 | %
Services Fixed Price per Unit |  |  | 26,771 |  |  |  | 0.6 | % |  |  | 16,350 |  |  |  | 0.4 | % |  |  | 87,391 |  |  |  | 0.7 | % |  |  | 68,290 |  |  |  | 0.6 | %
Third-Party Software |  |  | 1,445,757 |  |  |  | 33.6 | % |  |  | 2,248,574 |  |  |  | 57.4 | % |  |  | 3,683,967 |  |  |  | 29.6 | % |  |  | 6,859,994 |  |  |  | 63.5 | %
Software Support & Maintenance |  |  | 48,421 |  |  |  | 1.1 | % |  |  | 56,290 |  |  |  | 1.4 | % |  |  | 150,696 |  |  |  | 1.2 | % |  |  | 531,983 |  |  |  | 4.9 | %
Incentive Payments |  |  | 7,642 |  |  |  | 0.2 | % |  |  | 37,198 |  |  |  | 0.9 | % |  |  | 51,166 |  |  |  | 0.4 | % |  |  | 58,412 |  |  |  | 0.6 | %
Total Revenue |  | $ | 4,299,925 |  |  |  |  |  |  | $ | 3,922,746 |  |  |  |  |  |  | $ | 12,451,467 |  |  |  |  |  |  | $ | 10,803,897 |  |  |  |  |
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 |
Contract assets added |  |  | 45,895 |
Reduction in contract assets |  |  | (523,163 | )
Balance at September 30, 2021 |  | $ | - |
Balance at December 31, 2019 |  | $ | - |
Balance at March 31, 2020 |  |  | - |
Contract assets added |  |  | 13,918 |
Balance at June 30, 2020 |  |  | 13,918 |
Contract assets added |  |  | 75,486 |
Balance at September 30, 2020 |  | $ | 89,404 |
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 |
Contract liabilities added |  |  | 79,640 |
Revenue recognized |  |  | (107,479 | )
Balance at September 30, 2021 |  | $ | 78,045 |
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 |
Contract liabilities added |  |  | 480,024 |
Revenue recognized |  |  | (212,719 | )
Balance at September 30, 2020 |  | $ | 331,649 |
Deferred Costs of Revenue [Table Text Block] |
Deferred Costs of Revenue |  |  |  |
Balance at December 31, 2020 |  | $ | 89,068 |
Deferred costs added |  |  | 17,406 |
Deferred costs expensed |  |  | (75,223 | )
Balance at March 31, 2021 |  |  | 31,251 |
Deferred costs added |  |  | 11,188 |
Deferred costs expensed |  |  | (16,681 | )
Balance at June 30, 2021 |  |  | 25,758 |
Deferred costs added |  |  | 194,686 |
Deferred costs expensed |  |  | (33,118 | )
Balance at September 30, 2021 |  | $ | 187,326 |
Balance at December 31, 2019 |  | $ | 453,607 |
Deferred costs added |  |  | 181 |
Deferred costs expensed |  |  | (207,437 | )
Balance at March 31, 2020 |  |  | 246,351 |
Deferred costs added |  |  | 2,472 |
Deferred costs expensed |  |  | (192,548 | )
Balance at June 30, 2020 |  |  | 56,275 |
Deferred costs added |  |  | - |
Deferred costs expensed |  |  | (54,477 | )
Balance at September 30, 2020 |  | $ | 1,798 |

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