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Note 3 - Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended June 30, |
|  | 2024 |  |  | 2023 |
Contract Type |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Services time & materials |  | $ | 1,690,650 |  |  |  | 88.8 | % |  | $ | 1,719,674 |  |  |  | 84.9 | %
Services fixed price over time |  |  | 107,475 |  |  |  | 5.6 | % |  |  | 102,402 |  |  |  | 5.1 | %
Services combination |  |  | 31,920 |  |  |  | 1.7 | % |  |  | 33,090 |  |  |  | 1.6 | %
Services fixed price per unit |  |  | 44,052 |  |  |  | 2.3 | % |  |  | 112,791 |  |  |  | 5.6 | %
Third-party software |  |  | 29,505 |  |  |  | 1.6 | % |  |  | 56,665 |  |  |  | 2.8 | %
Total revenue |  | $ | 1,903,602 |  |  |  | 100.0 | % |  | $ | 2,024,622 |  |  |  | 100.0 | %
|  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |
Contract Type |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Services time & materials |  | $ | 3,344,653 |  |  |  | 87.6 | % |  | $ | 3,600,335 |  |  |  | 86.0 | %
Services fixed price over time |  |  | 214,950 |  |  |  | 5.6 | % |  |  | 204,804 |  |  |  | 4.9 | %
Services combination |  |  | 63,840 |  |  |  | 1.7 | % |  |  | 66,180 |  |  |  | 1.6 | %
Services fixed price per unit |  |  | 136,523 |  |  |  | 3.6 | % |  |  | 200,096 |  |  |  | 4.8 | %
Third-party software |  |  | 59,009 |  |  |  | 1.5 | % |  |  | 113,330 |  |  |  | 2.7 | %
Total revenue |  | $ | 3,818,975 |  |  |  | 100.0 | % |  | $ | 4,184,745 |  |  |  | 100.0 | %
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | June 30, 2024 |  |  | December 31, 2023 |
Billed federal government |  | $ | 790,446 |  |  | $ | 1,110,001 |
Billed commercial and local government |  |  | - |  |  |  | 6,600 |
Unbilled receivables |  |  | 1,261 |  |  |  | 1,261 |
Accounts receivable |  | $ | 791,707 |  |  | $ | 1,117,862 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Balance at December 31, 2023 |  | $ | 114,540 |
Contract liabilities added |  |  | 26,026 |
Revenue recognized |  |  | (55,531 | )
Balance at March 31, 2024 |  |  | 85,035 |
Contract liabilities added |  |  | 1,732 |
Revenue recognized |  |  | (31,237 | )
Balance at June 30, 2024 |  | $ | 55,531 |
Balance at December 31, 2022 |  | $ | 182,756 |
Revenue recognized |  |  | (55,665 | )
Balance at March 31, 2023 |  |  | 127,091 |
Revenue recognized |  |  | (55,088 | )
Balance at March 31, 2023 |  | $ | 72,003 |
Deferred Costs of Revenue [Table Text Block] |
Balance at December 31, 2023 |  | $ | 87,988 |
Deferred costs expensed |  |  | (29,330 | )
Balance at March 31, 2024 |  |  | 58,658 |
Deferred costs expensed |  |  | (29,330 | )
Balance at June 30, 2024 |  |  | 29,329 |

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