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Note 8 - Resalable Software License Rights (Tables) | 9 Months Ended
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Sep. 30, 2019
Notes Tables |
Schedule of Change in Accounting Estimate [Table Text Block] |
|  | As reported |  |  | Prior methodology |  |  | As reported |  |  | Prior methodology |
|  | 3 months ended |  |  | 3 months ended |  |  | 9 months ended |  |  | 9 months ended |
|  | September 30, 2019 |  |  | September 30, 2019 |  |  | September 30, 2019 |  |  | September 30, 2019 |
Amortization of software license rights |  | $ | 281,137 |  |  | $ | 749,887 |  |  | $ | 843,287 |  |  | $ | 2,249,537 |
Total operating expenses |  | $ | 1,215,197 |  |  | $ | 1,683,947 |  |  | $ | 4,326,236 |  |  | $ | 5,732,486 |
Operating loss |  | $ | (1,271,136 | ) |  | $ | (1,739,886 | ) |  | $ | (4,385,645 | ) |  | $ | (5,791,895 | )
Net loss |  | $ | (1,829,567 | ) |  | $ | (2,298,317 | ) |  | $ | (5,058,818 | ) |  | $ | (6,465,068 | )
Basic & diluted loss per share |  | $ | (0.13 | ) |  | $ | (0.16 | ) |  | $ | (0.36 | ) |  | $ | (0.46 | )
Software License Rights [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
Current resalable software license rights |  | $ | 1,125,000 |  |  | $ | 1,125,000 |
Non-current resalable software license rights |  |  | 5,906,466 |  |  |  | 6,790,610 |
Total resalable software license rights |  | $ | 7,031,466 |  |  | $ | 7,915,610 |

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- Definition Tabular disclosure of the change in an accounting estimate, including a change that occurs in an interim period. If a change in accounting estimate affects several future periods (for example, a change in the service life of a depreciable asset) disclose the effect on income from continuing operations, net income (or other appropriate captions of changes in the applicable net assets or performance indicator), and any related per-share amounts of the current period. Disclosure of the effects of a change in an accounting estimate that occurs in the ordinary course of business (such as uncollectible accounts or inventory obsolescence) is not required, unless the effect is material. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(a)(5)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e777-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22595-107794 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=115929471&loc=d3e21843-107793 + Details
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