Annual report pursuant to Section 13 and 15(d)

Note 13 - Financial Statement Captions (Tables)

v3.21.1
Note 13 - Financial Statement Captions (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Condensed Balance Sheet [Table Text Block]
   
2020
   
2019
 
Deferred costs of software sales
  $
47,907
    $
453,607
 
Deferred direct cost of pending deliverables
   
41,161
     
-
 
Licenses and subscriptions
   
22,840
     
22,645
 
Prepaid insurance
   
26,072
     
20,791
 
Other
   
4,790
     
3,120
 
Total
  $
142,770
    $
500,163
 
   
2020
   
2019
 
Accrued costs of software sales
  $
46,078
    $
-
 
Accrued accounting and auditing expense
   
-
     
47,000
 
Other
   
8,196
     
7,257
 
Interest payable
   
3,125
     
-
 
Total
  $
57,399
    $
54,257