XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Note B - Revenue From Contracts With Customers (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | North |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | America |  |  | Africa |  |  | EMESA* |  |  | Asia |  |  | 2023 |
License fees |  | $ | 1,971,348 |  |  | $ | 552,630 |  |  | $ | 1,801,381 |  |  | $ | 16,651 |  |  | $ | 4,342,010 |
Hardware |  |  | 147,815 |  |  |  | 0 |  |  |  | 1,013,295 |  |  |  | 32,900 |  |  |  | 1,194,010 |
Services |  |  | 1,116,935 |  |  |  | 101,816 |  |  |  | 981,848 |  |  |  | 18,286 |  |  |  | 2,218,885 |
Total revenues |  | $ | 3,236,098 |  |  | $ | 654,446 |  |  | $ | 3,796,524 |  |  | $ | 67,837 |  |  | $ | 7,754,905 |
|  | North |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | America |  |  | Africa |  |  | EMESA* |  |  | Asia |  |  | 2022 |
License fees |  | $ | 1,856,814 |  |  | $ | 517,161 |  |  | $ | 2,124,088 |  |  | $ | 85,989 |  |  | $ | 4,584,052 |
Hardware |  |  | 422,275 |  |  |  | 25,833 |  |  |  | 19,914 |  |  |  | 178,464 |  |  |  | 646,486 |
Services |  |  | 1,270,067 |  |  |  | 83,306 |  |  |  | 436,293 |  |  |  | 54 |  |  |  | 1,789,720 |
Total revenues |  | $ | 3,549,156 |  |  | $ | 626,300 |  |  | $ | 2,580,295 |  |  | $ | 264,507 |  |  | $ | 7,020,258 |

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