XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 3 - Revenue From Contracts With Customers (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

		North America				Africa				EMESA*				Asia				June 30, 2022
Services		$	301,087			$	22,677			$	111,342			$	-			$	435,106
License fees			495,543				-				666,605				-				1,162,148
Hardware			203,212				-				5,679				140,970				349,861
Total Revenues		$	999,842			$	22,677			$	783,626			$	140,970			$	1,947,115

		North America				Africa				EMESA*				Asia				June 30, 2021
Services		$	272,277			$	-			$	10,462			$	3,902			$	286,641
License fees			403,689				249,484				9,020				-				662,193
Hardware			43,175				-				-				81				43,256
Total Revenues		$	719,141			$	249,484			$	19,482			$	3,983			$	992,090

		North America				Africa				EMESA*				Asia				June 30, 2022
Services		$	656,719			$	37,952			$	136,186			$	53			$	830,910
License fees			968,613				517,161				1,056,882				79,675				2,622,331
Hardware			275,112				12,033				6,930				140,970				435,045
Total Revenues		$	1,900,444			$	567,146			$	1,199,998			$	220,698			$	3,888,286

		North America				Africa				EMESA*				Asia				June 30, 2021
Services		$	631,891			$	-			$	28,350			$	6,422			$	666,663
License fees			772,489				249,484				51,528				67,650				1,141,151
Hardware			91,970				684,839				265,995				30,110				1,072,914
Total Revenues		$	1,496,350			$	934,323			$	345,873			$	104,182			$	2,880,728

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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
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