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Note 15 - Financial Statement Captions | 12 Months Ended
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Dec. 31, 2021
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] |
Note 15. Financial Statement Captions
The following table summarizes the Company’s prepaid expenses and other current assets as of December 31, 2021 and 2020:
|  | 2021 |  |  | 2020 |
Deferred costs of software sales |  | $ | 154,218 |  |  | $ | 47,907 |
Deferred direct cost of pending deliverables |  |  | - |  |  |  | 41,161 |
Licenses and subscriptions |  |  | 43,146 |  |  |  | 22,840 |
Prepaid insurance |  |  | 72,800 |  |  |  | 26,072 |
Other |  |  | 6,826 |  |  |  | 4,790 |
Total |  | $ | 276,990 |  |  | $ | 142,770 |
The following table summarizes the Company’s other current liabilities as of December 31, 2021 and 2020:
|  | 2021 |  |  | 2020 |
Legal and professional fees |  | $ | 144,486 |  |  | $ | - |
Cost of software sales |  |  | 7,652 |  |  |  | 46,078 |
Other |  |  | 50,940 |  |  |  | 8,196 |
Total |  | $ | 203,078 |  |  | $ | 54,274 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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