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v3.23.1

Note 18 - Financial Statement Captions (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | 2022 |  |  | 2021 |
Licenses and subscriptions |  | $ | 196,277 |  |  | $ | 43,146 |
Stock issuance costs |  |  | 150,000 |  |  |  | - |
Prepaid insurance |  |  | 96,168 |  |  |  | 72,800 |
Deferred costs of software sales |  |  | - |  |  |  | 154,218 |
Other |  |  | - |  |  |  | 6,826 |
Total |  | $ | 442,445 |  |  | $ | 276,990 |
Other Current Liabilities [Table Text Block] |
|  | 2022 |  |  | 2021 |
Legal and professional fees |  | $ | 190,200 |  |  | $ | 144,486 |
Cost of professional services |  |  | 45,762 |  |  |  | - |
Cost of software sales |  |  | 19,180 |  |  |  | 7,652 |
Interest expense |  |  | 1,195 |  |  |  | 1,002 |
Other |  |  | 27,160 |  |  |  | 50,940 |
Total |  | $ | 283,497 |  |  | $ | 204,080 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
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