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Note 3 - Revenue From Contracts With Customers (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

Disaggregation of Revenue [Table Text Block]

		North America				South America				EMEA*				Asia				September 30, 2018
License fees		$	116,985			$	2,000			$	91,666			$	-			$	210,651
Hardware			115,162				160				173,400				14,638				303,360
Support and Maintenance			196,969				-				22,650			-					219,619
Professional services			6,120				-				-				-				6,120
Total Revenues		$	435,236			$	2,160			$	287,716			$	14,638			$	739,750

		North America				South America				EMEA*				Asia				September 30, 2017
License fees		$	29,745			$	-			$	4,278			$	19,000			$	53,023
Hardware			344,179				-				7,662				160,440				512,281
Support and Maintenance			107,638				100				8,368				982				117,088
Professional services			260,025				-				-				-				260,025
Total Revenues		$	741,587			$	100			$	20,308			$	180,422			$	942,417

		North America				South America				EMEA*				Asia				September 30, 2018
License fees		$	247,105			$	32,000			$	188,516			$	-			$	467,621
Hardware			335,248				53,200				398,474				297,494				1,084,416
Support and Maintenance			600,487				16				43,866				16,970				661,339
Professional services			113,970				-				2,000				-				115,970
Total Revenues		$	1,296,810			$	85,216			$	632,856			$	314,464			$	2,329,346

		North America				South America				EMEA*				Asia				September 30, 2017
License fees		$	561,480			$	583			$	4,279			$	111,000			$	677,342
Hardware			1,066,001				2,341				8,252				661,936				1,738,530
Support and Maintenance			355,339				345				23,662				1,690				381,036
Professional services			445,325				-				-				5,400				450,725
Total Revenues		$	2,428,145			$	3,269			$	36,193			$	780,026			$	3,247,633

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

		As reported - December 31, 2017				Adjustments				As adjusted - January 1, 2018
Capitalized contract assets		$	-			$	240,017			$	240,017
Total assets		$	16,078,822			$	240,017			$	16,318,839
Accumulated deficit		$	(67,076,492	)		$	240,017			$	(66,836,475	)
Total Stockholders’ Equity		$	13,753,295			$	240,017			$	13,993,312
Total Liabilities and Stockholders’ Equity		$	16,078,822			$	240,017			$	16,318,839

		As of September 30, 2018
		As reported				Pro- forma				Increase (decrease)
Consolidated balance sheet data:
Capitalized contract costs, net		$	333,068			$	-			$	(333,068	)

		Three Months Ended September 30, 2018												Nine Months Ended September 30, 2018
		As reported				Pro-forma				Increase (decrease)				As reported				Pro-forma				Increase (decrease)
Consolidated statement of operations data:
Selling, general and administrative expenses		$	1,049,270			$	1,040,716			$	(8,554	)		$	3,587,308			$	3,680,359			$	93,051
Net loss		$	(1,641,315	)		$	(1,632,761	)		$	8,554			$	(5,488,772	)		$	(5,581,823	)		$	(93,051	)
Net loss available to common stockholders		$	(3,070,281	)		$	(3,061,727	)		$	8,554			$	(7,115,771	)		$	(7,208,822	)		$	(93,051	)
Basic & Diluted Loss per Common Share			(0.23	)			(0.23	)			0.00				(0.66	)			(0.67	)			(0.01	)

		Nine Months Ended September 30, 2018
		As reported				Pro-forma				Increase (decrease)
Consolidated statement of cash flow data:
Net loss			(5,488,772	)			(5,581,823	)			(93,051	)
Change in contract assets			(93,051	)			-				93,051
Net cash used by operating activities			(917,835	)			(917,835	)			-

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