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v3.23.3

Note 3 - Revenue From Contracts With Customers - Disaggregation of Revenue (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues |  | $ 1,817,108 | $ 1,373,549 | $ 6,829,804 | $ 5,261,835
Service [Member] |  |  |  |  |
Revenues |  | 587,893 | 371,956 | 1,740,880 | 1,202,866
License [Member] |  |  |  |  |
Revenues |  | 950,015 | 918,260 | 4,664,341 | 3,540,592
Hardware [Member] |  |  |  |  |
Revenues |  | 279,200 | 83,333 | 424,583 | 518,377
North America [Member] |  |  |  |  |
Revenues |  | 768,697 | 796,508 | 2,589,406 | 2,696,952
North America [Member] | Service [Member] |  |  |  |  |
Revenues |  | 294,581 | 280,192 | 840,045 | 936,910
North America [Member] | License [Member] |  |  |  |  |
Revenues |  | 426,059 | 468,090 | 1,614,971 | 1,436,704
North America [Member] | Hardware [Member] |  |  |  |  |
Revenues |  | 48,057 | 48,226 | 134,390 | 323,338
South America [Member] |  |  |  |  |
Revenues |  | 26,009 | 36,477 | 628,436 | 603,623
South America [Member] | Service [Member] |  |  |  |  |
Revenues |  | 26,009 | 22,677 | 75,806 | 60,629
South America [Member] | License [Member] |  |  |  |  |
Revenues |  | 0 | 0 | 552,630 | 517,161
South America [Member] | Hardware [Member] |  |  |  |  |
Revenues |  | 0 | 13,800 | 0 | 25,833
EMESA [Member] |  |  |  |  |
Revenues | [1] | 1,022,402 | 530,669 | 3,517,037 | 1,730,667
EMESA [Member] | Service [Member] |  |  |  |  |
Revenues |  | 267,303 | 69,087 | 812,654 | 205,274
EMESA [Member] | License [Member] |  |  |  |  |
Revenues | [1] | 523,956 | 450,170 | 2,426,090 | 1,507,051
EMESA [Member] | Hardware [Member] |  |  |  |  |
Revenues | [1] | 231,143 | 11,412 | 278,293 | 18,342
Asia [Member] |  |  |  |  |
Revenues |  | 0 | 9,895 | 94,925 | 230,593
Asia [Member] | Service [Member] |  |  |  |  |
Revenues |  | 0 | 0 | 12,375 | 53
Asia [Member] | License [Member] |  |  |  |  |
Revenues |  | 0 | 0 | 70,650 | 79,676
Asia [Member] | Hardware [Member] |  |  |  |  |
Revenues |  | $ 0 | $ 9,895 | $ 11,900 | $ 150,864
[1] | EMESA – Europe, Middle East, South America

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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
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