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Note B - Revenue From Contracts With Customers (Tables) | 12 Months Ended
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Dec. 31, 2018
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | North America |  |  | South America |  |  | EMEA* |  |  | Asia |  |  | December 31, 2018 |
License fees |  | $ | 318,271 |  |  | $ | 32,000 |  |  | $ | 278,516 |  |  | $ | 1,111,110 |  |  | $ | 1,739,897 |
Hardware |  |  | 439,480 |  |  |  | 53,200 |  |  |  | 477,674 |  |  |  | 321,715 |  |  |  | 1,292,069 |
Support and Maintenance |  |  | 805,800 |  |  |  | 665 |  |  |  | 60,820 |  |  |  | 27,321 |  |  |  | 894,606 |
Professional services |  |  | 115,970 |  |  |  | - |  |  |  | 2,000 |  |  |  | - |  |  |  | 117,970 |
Total Revenues |  | $ | 1,679,521 |  |  | $ | 85,865 |  |  | $ | 819,010 |  |  | $ | 1,460,146 |  |  | $ | 4,044,542 |
|  | North America |  |  | South America |  |  | EMEA* |  |  | Asia |  |  | December 31, 2017 |
License fees |  | $ | 3,104,509 |  |  | $ | 583 |  |  | $ | 4,279 |  |  | $ | 111,000 |  |  | $ | 3,220,371 |
Hardware |  |  | 1,190,500 |  |  |  | 2,341 |  |  |  | 8,252 |  |  |  | 688,330 |  |  |  | 1,889,423 |
Support and Maintenance |  |  | 458,340 |  |  |  | 2,364 |  |  |  | 37,907 |  |  |  | 2,367 |  |  |  | 500,978 |
Professional services |  |  | 686,812 |  |  |  | - |  |  |  | - |  |  |  | 5,400 |  |  |  | 692,212 |
Total Revenues |  | $ | 5,440,161 |  |  | $ | 5,288 |  |  | $ | 50,438 |  |  | $ | 807,097 |  |  | $ | 6,302,984 |
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 December 31, 2018 |
|  | As reported |  |  | Pro-forma |  |  | Increase (decrease) |
Consolidated balance sheet data: |  |  |  |  |  |  |  |  |  |  |  |
Capitalized contract costs, net |  | $ | 319,199 |  |  | $ | - |  |  | $ | (319,199 | )
|  | Year Ended December 31, 2018 |
|  | As reported |  |  | Pro-forma |  |  | Increase (decrease) |
Consolidated statement of operations data: |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  | 5,333,906 |  |  |  | 5,413,088 |  |  |  | 79,182 |
Net loss |  |  | (6,868,875 | ) |  |  | (6,948,057 | ) |  |  | (79,182 | )
Net loss available to common stockholders |  |  | (8,495,874 | ) |  |  | (8,575,056 | ) |  |  | (79,182 | )
Basic & Diluted Loss per Common Share |  |  | (0.73 | ) |  |  | (0.74 | ) |  |  | 0.00 |
|  | Year Ended December 31, 2018 |
|  | As reported |  |  | Pro-forma |  |  | Increase (decrease) |
Consolidated statement of cash flow data: |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  | (6,868,875 | ) |  |  | (6,948,057 | ) |  |  | (79,182 | )
Change in contract assets |  |  | (79,182 | ) |  |  | - |  |  |  | 79,182 |
Net cash used by operating activities |  |  | (1,613,475 | ) |  |  | (1,613,475 | ) |  |  | - |

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