XML 31 R13.htm IDEA: XBRL DOCUMENT
v3.23.1

Note 7 - Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 7. Property and Equipment Property and equipment consist of the following as of December 31:
|  | 2022 |  |  | 2021 |
Software development costs |  | $ | 498,425 |  |  | $ | - |
Computer equipment and purchased software |  |  | 365,874 |  |  |  | 328,397 |
Furniture and equipment |  |  | 117,307 |  |  |  | 117,307 |
Leasehold improvements |  |  | 7,438 |  |  |  | 7,438 |
Property and equipment, gross |  |  | 989,044 |  |  |  | 453,142 |
Less: Accumulated depreciation |  |  | (391,628 | ) |  |  | (347,886 | )
Property and equipment, net |  | $ | 597,416 |  |  | $ | 105,256 |
Depreciation and amortization expense related to property and equipment for the years ended December 31, 2022 and 2021, totaled $43,742 and $35,566, respectively. During 2022, we recorded $498,425 of capitalized internal use software development costs related to the Blockchain SCM segment and zero amortization of software development costs.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration