XML 27 R27.htm IDEA: XBRL DOCUMENT v3.19.3

Note 3 - Revenue From Contracts With Customers (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Disaggregation of Revenue [Table Text Block]

		North America				South America				EMEA*				Asia				September 30, 201 9
License fees		$	50,400			$	43,000			$	4,168			$	704			$	98,272
Hardware			98,995				-				14,759				3,316				117,070
Support and Maintenance			197,814				845				20,433				5,000				224,092
Professional services			8,280				-				3,000				2,000				13,280
Total Revenues		$	355,489			$	43,845			$	42,360			$	11,020			$	452,714

		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, 201 9
License fees		$	97,408			$	43,000			$	31,668			$	69,704			$	241,780
Hardware			269,393				12,636				342,304				155,632				779,965
Support and Maintenance			590,753				8,252				79,440				13,501				691,946
Professional services			12,029				-				3,000				4,000				19,029
Total Revenues		$	969,583			$	63,888			$	456,412			$	242,837			$	1,732,720

		North America				South America				EMEA*				Asia				September 30, 201 8
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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum: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