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Note 15 - Financial Statement Captions

12 Months Ended

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

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