XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.3

Note 3 - Revenue From Contracts With Customers (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

		North																September 30,
		America				Africa				EMESA*				Asia				2023
Services		$	294,581			$	26,009			$	267,303			$	-			$	587,893
License fees			426,059				-				523,956				-				950,015
Hardware			48,057				-				231,143				-				279,200
Total Revenues		$	768,697			$	26,009			$	1,022,402			$	-			$	1,817,108

		North																September 30,
		America				Africa				EMESA*				Asia				2022
Services		$	280,192			$	22,677			$	69,087			$	-			$	371,956
License fees			468,090				-				450,170				-				918,260
Hardware			48,226				13,800				11,412				9,895				83,333
Total Revenues		$	796,508			$	36,477			$	530,669			$	9,895			$	1,373,549

		North																September 30,
		America				Africa				EMESA*				Asia				2023
Services		$	840,045			$	75,806			$	812,654			$	12,375			$	1,740,880
License fees			1,614,971				552,630				2,426,090				70,650				4,664,341
Hardware			134,390				-				278,293				11,900				424,583
Total Revenues		$	2,589,406			$	628,436			$	3,517,037			$	94,925			$	6,829,804

		North																September 30,
		America				Africa				EMESA*				Asia				2022
Services		$	936,910			$	60,629			$	205,274			$	53			$	1,202,866
License fees			1,436,704				517,161				1,507,051				79,676				3,540,592
Hardware			323,338				25,833				18,342				150,864				518,377
Total Revenues		$	2,696,952			$	603,623			$	1,730,667			$	230,593			$	5,261,835

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
-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

+ 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