XML 47 R31.htm IDEA: XBRL DOCUMENT v3.25.1

Note B - Revenue From Contracts With Customers (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

		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

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