Annual report pursuant to Section 13 and 15(d)

Note 2 - Revenue from Contracts with Customers (Details Textual)

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Note 2 - Revenue from Contracts with Customers (Details Textual) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Accounts Receivable, Allowance for Credit Loss, Ending Balance $ 0 $ 0
Contract with Customer, Liability, Current 464,223 318,552
Capitalized Contract Cost, Net, Total 0 3,480
Prepaid Expenses and Other Current Assets [Member]    
Deferred Costs of Revenue $ 453,607 $ 294,115