XML 75 R41.htm IDEA: XBRL DOCUMENT
v3.23.4

Note 18 - Financial Statement Captions | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] | Note 18. Financial Statement Captions The following table summarizes the Company’s prepaid expenses and other current assets as of December 31, 2022 and 2021:
|  | 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 |
The following table summarizes the Company’s other current liabilities as of December 31, 2022 and 2021:
|  | 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 |

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 supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration