XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Note 1 - Summary of Significant Accounting Policies - Contract Assets and Liabilities (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Cost incurred $ 4,305,503 $ 3,960,199
Unbilled project deliveries 1,805,884 1,971,106
VAT 397,949 862,368
Other receivables 114,036 58,397
Prepayments (2,330,373) (1,732,231)
Deferred Revenue (1,093,114) (876,286)
Contract with Customer, Asset (Liability), Net 3,199,885 4,243,553
Contract assets 4,523,130 5,664,929
Contract liabilities (1,323,245) (1,421,376)
Contract with Customer, Asset (Liability), Net $ 3,199,885 $ 4,243,553