XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 3 - Revenue From Contracts With Customers - Disaggregation of Revenue (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue from Contract with Customer, Including Assessed Tax $ 1,373,549 $ 1,298,829 $ 5,261,835 $ 4,179,557
Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 371,956 318,500 1,202,866 985,163
License [Member]        
Revenue from Contract with Customer, Including Assessed Tax 918,260 870,459 3,540,592 2,011,610
Hardware [Member]        
Revenue from Contract with Customer, Including Assessed Tax 83,333 109,870 518,377 1,182,784
North America [Member]        
Revenue from Contract with Customer, Including Assessed Tax 796,508 879,185 2,696,952 2,375,535
North America [Member] | Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 280,192 259,965 936,910 891,856
North America [Member] | License [Member]        
Revenue from Contract with Customer, Including Assessed Tax 468,090 534,775 1,436,704 1,307,265
North America [Member] | Hardware [Member]        
Revenue from Contract with Customer, Including Assessed Tax 48,226 84,445 323,338 176,414
South America [Member]        
Revenue from Contract with Customer, Including Assessed Tax 36,477 363,425 603,623 1,297,748
South America [Member] | Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 22,677 42,000 60,629 42,000
South America [Member] | License [Member]        
Revenue from Contract with Customer, Including Assessed Tax 0 308,000 517,161 557,484
South America [Member] | Hardware [Member]        
Revenue from Contract with Customer, Including Assessed Tax 13,800 13,425 25,833 698,264
EMESA [Member]        
Revenue from Contract with Customer, Including Assessed Tax [1] 530,669 33,437 1,730,667 379,310
EMESA [Member] | Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 69,087 12,759 205,274 41,109
EMESA [Member] | License [Member]        
Revenue from Contract with Customer, Including Assessed Tax [1] 450,170 20,678 1,507,051 72,205
EMESA [Member] | Hardware [Member]        
Revenue from Contract with Customer, Including Assessed Tax [1] 11,412 0 18,342 265,996
Asia [Member]        
Revenue from Contract with Customer, Including Assessed Tax 9,895 22,782 230,593 126,964
Asia [Member] | Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 0 3,776 53 10,198
Asia [Member] | License [Member]        
Revenue from Contract with Customer, Including Assessed Tax 0 7,006 79,676 74,656
Asia [Member] | Hardware [Member]        
Revenue from Contract with Customer, Including Assessed Tax $ 9,895 $ 12,000 $ 150,864 $ 42,110
[1] EMESA – Europe, Middle East, South America