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v3.22.2.2

Note 2 - Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 2022
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three months ended June 30, |
|  | 2022 |  |  | 2021 |
Contract Type |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Services time & materials |  | $ | 2,153,537 |  |  |  | 49.9 | % |  | $ | 2,847,962 |  |  |  | 60.2 | %
Services fixed price over time |  |  | 51,154 |  |  |  | 1.2 | % |  |  | 416,751 |  |  |  | 8.8 | %
Firm fixed price |  |  | 566,862 |  |  |  | 13.1 | % |  |  | - |  |  |  | - |
Services combination |  |  | 21,080 |  |  |  | 0.5 | % |  |  | 49,401 |  |  |  | 1.1 | %
Services fixed price per unit |  |  | 52,061 |  |  |  | 1.2 | % |  |  | 14,160 |  |  |  | 0.3 | %
Third-party software |  |  | 1,423,770 |  |  |  | 33.0 | % |  |  | 1,317,514 |  |  |  | 27.8 | %
Software support & maintenance |  |  | 48,918 |  |  |  | 1.1 | % |  |  | 85,336 |  |  |  | 1.8 | %
Incentive payments |  |  | - |  |  |  | 0.0 | % |  |  | 837 |  |  |  | 0.0 | %
Total revenue |  | $ | 4,317,382 |  |  |  | 100.0 | % |  | $ | 4,731,961 |  |  |  | 100.0 | %
|  | Six months ended June 30, |
|  | 2022 |  |  | 2021 |
Contract Type |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Services time & materials |  | $ | 4,066,533 |  |  |  | 55.6 | % |  | $ | 4,814,091 |  |  |  | 59.1 | %
Services fixed price over time |  |  | 102,308 |  |  |  | 1.4 | % |  |  | 433,551 |  |  |  | 5.3 | %
Firm fixed price |  |  | 566,862 |  |  |  | 7.8 | % |  |  | - |  |  |  | - |
Services combination |  |  | 30,080 |  |  |  | 0.4 | % |  |  | 459,271 |  |  |  | 5.6 | %
Services fixed price per unit |  |  | 145,601 |  |  |  | 2.0 | % |  |  | 60,620 |  |  |  | 0.7 | %
Third-party software |  |  | 2,286,808 |  |  |  | 31.3 | % |  |  | 2,238,209 |  |  |  | 27.5 | %
Software support & maintenance |  |  | 98,087 |  |  |  | 1.3 | % |  |  | 102,275 |  |  |  | 1.3 | %
Incentive payments |  |  | 16,615 |  |  |  | 0.2 | % |  |  | 43,524 |  |  |  | 0.5 | %
Total revenue |  | $ | 7,312,894 |  |  |  | 100.0 | % |  | $ | 8,151,541 |  |  |  | 100.0 | %
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | June 30, 2022 |  |  | December 31, 2021 |
Billed federal government |  | $ | 3,560,883 |  |  | $ | 1,594,473 |
Billed commercial |  |  | 22,253 |  |  |  | - |
Unbilled receivables |  |  | - |  |  |  | 70,389 |
Accounts receivable |  | $ | 3,583,136 |  |  | $ | 1,664,862 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Balance as of December 31, 2020 |  | $ | 210,688 |
Contract assets added |  |  | 131,923 |
Balance as of March 31, 2021 |  |  | 342,611 |
Contract assets added |  |  | 134,657 |
Balance as of June 30, 2021 |  | $ | 477,268 |
Balance as of December 31, 2021 |  | $ | 186,835 |
Contract liabilities added |  |  | 19,280 |
Revenue recognized |  |  | (56,423 | )
Balance as of March 31, 2022 |  |  | 149,692 |
Contract liabilities added |  |  | 87,612 |
Revenue recognized |  |  | (71,461 | )
Balance as of June 30, 2022 |  | $ | 165,843 |
Balance as of December 31, 2020 |  | $ | 946,884 |
Contract liabilities added |  |  | 93,934 |
Revenue recognized |  |  | (585,322 | )
Balance as of March 31, 2021 |  |  | 455,496 |
Contract liabilities added |  |  | 4,815 |
Revenue recognized |  |  | (354,427 | )
Balance as of June 30, 2021 |  | $ | 105,884 |
Deferred Costs of Revenue [Table Text Block] |
Balance as of December 31, 2021 |  | $ | 154,218 |
Deferred costs added |  |  | 2,800 |
Deferred costs expensed |  |  | (55,362 | )
Balance as of March 31, 2022 |  |  | 101,656 |
Deferred costs expensed |  |  | (53,434 | )
Balance as of June 30, 2022 |  | $ | 48,222 |
Balance as of December 31, 2020 |  | $ | 89,068 |
Deferred costs added |  |  | 17,406 |
Deferred costs expensed |  |  | (75,223 | )
Balance as of March 31, 2021 |  |  | 31,251 |
Deferred costs added |  |  | 11,188 |
Deferred costs expensed |  |  | (16,681 | )
Balance as of June 30, 2021 |  | $ | 25,758 |

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