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Note 2 - Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

Contract		Year ended 12/31/21								Year ended 12/31/20
Type		Amount				Percentage				Amount				Percentage
Services time & materials		$	9,383,810				62.5	%		$	4,627,252				33.3	%
Services fixed price over time			634,036				4.2	%			232,446				1.7	%
Services firm fixed price			367,229				2.4	%			82,968				0.6	%
Services combination			92,940				0.6	%			476,629				3.4	%
Services fixed price per unit			114,263				0.8	%			107,845				0.8	%
Third-party software			4,245,730				28.2	%			7,697,940				55.4	%
Software support & maintenance			106,428				0.7	%			545,991				3.9	%
Incentive payments			89,068				0.6	%			132,000				0.9	%
Total revenue		$	15,033,504				100.0	%		$	13,903,071				100.0	%

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Balance at December 31, 2019		$	-
Contract assets added			210,688
Balance at December 31, 2020			210,688
Contract assets added			312,475
Revenue billed			(523,163	)
Balance at December 31, 2021		$	-

Balance at December 31, 2019		$	464,223
Contract liabilities added			1,465,299
Revenue recognized			(982,638	)
Balance at December 31, 2020			946,884
Contract liabilities added			359,896
Revenue recognized			(1,119,945	)
Balance at December 31, 2021		$	186,835

Deferred Costs of Revenue [Table Text Block]

Balance at December 31, 2019		$	453,607
Deferred costs added - maintenance			66,624
Deferred costs added - deliverables			41,161
Deferred costs expensed			(472,324	)
Balance at December 31, 2020		$	89,068
Deferred costs added - maintenance			228,010
Deferred costs added - deliverables			17,406
Deferred costs expensed			(180,266	)
Balance at December 31, 2021		$	154,218

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Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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