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Note 6 - Contract Assets and Contract Liabilities (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		March 31,				December 31,
		2025				2024
Cost incurred		$	1,688,134			$	2,512,901
Unbilled project deliveries			-				51,442
VAT			158,137				93,961
Other receivables			2,757				20,972
Prepayments			(1,136,852	)			(1,121,897	)
		$	712,176			$	1,557,379
Distributed as follows:
Contract assets		$	850,986			$	1,666,698
Contract liabilities			(138,810	)			(109,319	)
		$	712,176			$	1,557,379

X

- 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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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration