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Note B - Revenue From Contracts With Customers | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Revenue from Contract with Customer [Text Block] | NOTE B—REVENUE FROM CONTRACTS WITH CUSTOMERS Disaggregation of Revenue The following table summarizes revenue from contracts with customers for the years ended December 31, 2024 and 2023:
|  | North |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | America |  |  | Africa |  |  | EMESA* |  |  | Asia |  |  | 2024 |
License fees |  | $ | 2,410,624 |  |  | $ | 1,490,256 |  |  | $ | 1,282,176 |  |  | $ | 6,314 |  |  | $ | 5,189,370 |
Hardware |  |  | 154,931 |  |  |  | - |  |  |  | 391,764 |  |  |  | 85,000 |  |  |  | 631,695 |
Services |  |  | 898,686 |  |  |  | 162,467 |  |  |  | 47,353 |  |  |  |  |  |  |  | 1,108,506 |
Total revenues |  | $ | 3,464,241 |  |  | $ | 1,652,723 |  |  | $ | 1,721,293 |  |  | $ | 91,314 |  |  | $ | 6,929,571 |
|  | 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 |  | $ | 3,236,097 |  |  | $ | 654,446 |  |  | $ | 3,796,524 |  |  | $ | 67,837 |  |  | $ | 7,754,905 |
* EMESA – Europe, Middle East, South America Revenue recognized during the year ended December 31, 2024 from amounts included in deferred revenue at the beginning of the year was approximately $508,000. Revenue recognized during the year ended December 31, 2023 from amounts included in deferred revenue at the beginning of the year was approximately $467,000. Total deferred revenue (contract liability) was approximately $970,000 and $443,000 at December 31, 2024 and 2023, respectively. The contract liability is derived by an 18% carve-out on subscription orders which is based on industry standards and our current maintenance and support charge for perpetual licenses. Services revenue decreased $1,110,379 from year ended December 31, 2023 to December 31, 2024 which was largely attributed to one customer with a 70% cost the services. License fees increased $847,297 from year ended December 31, 2023 to December 31, 2024 which a trend that we expect to continue. Transaction Price Allocated to the Remaining Performance Obligations ASC 606 requires that the Company disclose the aggregate amount of transaction price that is allocated to performance obligations that have not yet been satisfied. The guidance provides certain practical expedients that limit this requirement, which the Company’s contracts meet as follows:
| ● | The performance obligation is part of a contract that has an original expected duration of one year or less, in accordance with ASC 606-10-50-14.
Deferred revenue represents the Company’s remaining performance obligations related to prepaid support and maintenance, all of which is expected to be recognized from one to five years.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
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