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Note 3 - Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three months ended June 30, |
|  | 2023 |  |  | 2022 |
Contract Type |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Services time & materials |  | $ | 1,719,674 |  |  |  | 84.9 | % |  | $ | 2,153,537 |  |  |  | 57.4 | %
Services fixed price over time |  |  | 102,402 |  |  |  | 5.1 | % |  |  | 51,154 |  |  |  | 1.3 | %
Services combination |  |  | 33,090 |  |  |  | 1.6 | % |  |  | 21,080 |  |  |  | 0.6 | %
Services fixed price per unit |  |  | 112,791 |  |  |  | 5.6 | % |  |  | 52,061 |  |  |  | 1.4 | %
Third-party software |  |  | 56,665 |  |  |  | 2.8 | % |  |  | 1,423,770 |  |  |  | 38.0 | %
Software support & maintenance |  |  | - |  |  |  | - | % |  |  | 48,918 |  |  |  | 1.3 | %
Total revenue |  | $ | 2,024,622 |  |  |  | 100.0 | % |  | $ | 3,750,520 |  |  |  | 100.0 | %
|  | Six months ended June 30, |
|  | 2023 |  |  | 2022 |
Contract Type |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Services time & materials |  | $ | 3,600,335 |  |  |  | 86.0 | % |  | $ | 4,066,533 |  |  |  | 60.3 | %
Services fixed price over time |  |  | 204,804 |  |  |  | 4.9 | % |  |  | 102,308 |  |  |  | 1.5 | %
Services combination |  |  | 66,180 |  |  |  | 1.6 | % |  |  | 30,080 |  |  |  | 0.4 | %
Services fixed price per unit |  |  | 200,096 |  |  |  | 4.8 | % |  |  | 145,601 |  |  |  | 2.2 | %
Third-party software |  |  | 113,330 |  |  |  | 2.7 | % |  |  | 2,286,808 |  |  |  | 33.9 | %
Software support & maintenance |  |  | - |  |  |  | - | % |  |  | 98,087 |  |  |  | 1.5 | %
Incentive payments |  |  | - |  |  |  | - | % |  |  | 16,615 |  |  |  | 0.2 | %
Total revenue |  | $ | 4,184,745 |  |  |  | 100.0 | % |  | $ | 6,746,032 |  |  |  | 100.0 | %
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | June 30, 2023 |  |  | December 31, 2022 |
Billed federal government |  | $ | 1,706,632 |  |  | $ | 1,573,407 |
Billed commercial |  |  | - |  |  |  | 56,152 |
Unbilled receivables |  |  | 28,312 |  |  |  | - |
Accounts receivable |  | $ | 1,734,944 |  |  | $ | 1,629,559 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Balance as of December 31, 2022 |  | $ | 182,756 |
Contract liabilities added |  |  | - |
Revenue recognized |  |  | (55,665 | )
Balance as of March 31, 2023 |  |  | 127,091 |
Contract liabilities added |  |  | - |
Revenue recognized |  |  | (55,088 | )
Balance as of June 30, 2023 |  | $ | 72,003 |
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 |
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 |

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- Definition 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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