Note 2 - Revenue Recognition (Tables)
|
12 Months Ended |
Dec. 31, 2021 |
|---|
| Notes Tables |
|
| Disaggregation of Revenue [Table Text Block] |
| Contract
|
|
Year ended 12/31/21 |
|
|
Year ended 12/31/20 |
|
| Type |
|
Amount |
|
|
Percentage |
|
|
Amount |
|
|
Percentage |
|
| Services time & materials |
|
$ |
9,383,810 |
|
|
|
62.5 |
% |
|
$ |
4,627,252 |
|
|
|
33.3 |
% |
| Services fixed price over time |
|
|
634,036 |
|
|
|
4.2 |
% |
|
|
232,446 |
|
|
|
1.7 |
% |
| Services firm fixed price |
|
|
367,229 |
|
|
|
2.4 |
% |
|
|
82,968 |
|
|
|
0.6 |
% |
| Services combination |
|
|
92,940 |
|
|
|
0.6 |
% |
|
|
476,629 |
|
|
|
3.4 |
% |
| Services fixed price per unit |
|
|
114,263 |
|
|
|
0.8 |
% |
|
|
107,845 |
|
|
|
0.8 |
% |
| Third-party software |
|
|
4,245,730 |
|
|
|
28.2 |
% |
|
|
7,697,940 |
|
|
|
55.4 |
% |
| Software support & maintenance |
|
|
106,428 |
|
|
|
0.7 |
% |
|
|
545,991 |
|
|
|
3.9 |
% |
| Incentive payments |
|
|
89,068 |
|
|
|
0.6 |
% |
|
|
132,000 |
|
|
|
0.9 |
% |
| Total revenue |
|
$ |
15,033,504 |
|
|
|
100.0 |
% |
|
$ |
13,903,071 |
|
|
|
100.0 |
% |
|
| Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
| Balance at December 31, 2019 |
|
$ |
- |
|
| Contract assets added |
|
|
210,688 |
|
| Balance at December 31, 2020 |
|
|
210,688 |
|
| Contract assets added |
|
|
312,475 |
|
| Revenue billed |
|
|
(523,163 |
) |
| Balance at December 31, 2021 |
|
$ |
- |
|
| Balance at December 31, 2019 |
|
$ |
464,223 |
|
| Contract liabilities added |
|
|
1,465,299 |
|
| Revenue recognized |
|
|
(982,638 |
) |
| Balance at December 31, 2020 |
|
|
946,884 |
|
| Contract liabilities added |
|
|
359,896 |
|
| Revenue recognized |
|
|
(1,119,945 |
) |
| Balance at December 31, 2021 |
|
$ |
186,835 |
|
|
| Deferred Costs of Revenue [Table Text Block] |
| Balance at December 31, 2019 |
|
$ |
453,607 |
|
| Deferred costs added - maintenance |
|
|
66,624 |
|
| Deferred costs added - deliverables |
|
|
41,161 |
|
| Deferred costs expensed |
|
|
(472,324 |
) |
| Balance at December 31, 2020 |
|
$ |
89,068 |
|
| Deferred costs added - maintenance |
|
|
228,010 |
|
| Deferred costs added - deliverables |
|
|
17,406 |
|
| Deferred costs expensed |
|
|
(180,266 |
) |
| Balance at December 31, 2021 |
|
$ |
154,218 |
|
|