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)
12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Accounts Receivable, Allowance for Credit Loss, Ending Balance $ 0 $ 0  
Contract with Customer, Liability, Total $ 946,884 $ 464,223 $ 318,552
Number of Subcontracts with Significant Financing Component 1    
Subcontract, Payments Receivable Under Regular Terms, Percent 90.00%    
Subcontract, Payments Receivable Deferred Until Specific Deliverable is Met, Percent 10.00%    
Subcontract, Payments Receivable, Interest Rate 4.50%