Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
Note 2 - Revenue from Contracts with Customers (Details Textual)
9 Months Ended
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Accounts Receivable, Allowance for Credit Loss, Ending Balance $ 0     $ 0
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent, Total $ 89,404     0
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%      
Deferred Costs of Revenue $ 1,798 $ 56,275 $ 246,351 453,607
Prepaid Expenses and Other Current Assets [Member]        
Deferred Costs of Revenue $ 1,798     $ 453,607