Note 12 - Financial Statement Captions - Prepaid Expenses and Other Current Assets (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 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 |
Accrued accounting and auditing expense | 47,000 | 48,750 |
Other | 7,257 | 19,235 |
Accrued costs of software sales | 13,500 | |
Other accrued liabilities | $ 54,257 | $ 81,485 |
X | ||||||||||
- Definition The amount of accrued accounting and auditing expense. No definition available.
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X | ||||||||||
- Definition The amount of accrued costs of software sales. No definition available.
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X | ||||||||||
- Definition The amount of credit with software supplier. No definition available.
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X | ||||||||||
- Definition The amount of deferred costs of software sales. No definition available.
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X | ||||||||||
- Definition The amount of other accrued liabilities, excluding accrued accounting and auditing expense and accrued costs of software sales. No definition available.
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X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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