Annual report pursuant to Section 13 and 15(d)

Note 12 - Financial Statement Captions (Tables)

v3.20.1
Note 12 - Financial Statement Captions (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Condensed Balance Sheet [Table Text Block]
   
2019
   
2018
 
Deferred costs of software sales
  $
453,607
    $
294,115
 
Other
   
25,708
     
37,609
 
Prepaid insurance
   
20,791
     
15,499
 
Credit with software supplier
   
57
     
37,557
 
Prepaid rent
   
-
     
8,753
 
Total
  $
500,163
    $
393,533
 
   
2019
   
2018
 
Accrued accounting and auditing expense
  $
47,000
    $
48,750
 
Other
   
7,257
     
19,235
 
Accrued costs of software sales
   
-
     
13,500
 
Total
  $
54,257
    $
81,485