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Note 6 - Contract Assets and Contract Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Cost incurred |  | $ | 3,152,907 |  |  | $ | 3,225,728 |
Unbilled project deliveries |  |  | 257,706 |  |  |  | 582,557 |
VAT |  |  | 151,028 |  |  |  | 329,980 |
Other receivables |  |  | 17,243 |  |  |  | 92,619 |
Prepayments |  |  | (1,216,651 | ) |  |  | (1,688,427 | )
Deferred Revenue |  |  | (22,524 | ) |  |  | (33,360 | )
|  | $ | 2,339,710 |  |  | $ | 2,509,097 |
Distributed as follows: |  |  |  |  |  |  |  |
Contract assets |  | $ | 2,533,287 |  |  | $ | 2,891,744 |
Contract liabilities |  |  | (193,577 | ) |  |  | (382,647 | )
|  | $ | 2,339,710 |  |  | $ | 2,509,097 |

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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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Balance Type: | na
Period Type: | duration

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