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STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Cash flows from operating activities:    
Net income (loss) $ (2,232,553) $ 282,011
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 488,745 490,250
Amortization of operating lease right-of-use assets 28,545 22,850
       Provision for bad debts 20,125 0
  Gain on sale of property and equipment (739) 0
Share-based compensation 2,452,701 407,974
Unrealized (gain) loss on stock price guarantee 0 (3,688)
Other income from stock price guarantee 0 (880,553)
Deferred income taxes (120,835) (73,208)
Changes in assets and liabilities:    
Accounts receivable (60,044) (39,574)
Prepaid expenses and other current assets (59,362) (8,589)
Accounts payable 546,859 164,652
Accrued expenses 63,460 (183,229)
Contract liabilities 3,444 (142,914)
Operating lease obligations (29,537) (20,449)
Net cash provided by operating activities 1,100,809 15,533
Cash flows from investing activities:    
Proceeds from sale of property and equipment 739 0
Purchase of property and equipment 0 (16,106)
Net cash provided by (used in) investing activities 739 (16,106)
Cash flows from financing activities:    
Payments on finance leases (9,627) (8,821)
Payments on note payable 0 (15,346)
  Proceeds from warrant exercise 35,636 0
Payments of preferred dividends (26,252) (163,236)
Net cash used in financing activities (243) (187,403)
Effect of exchange rate changes on cash and cash equivalents 67,024 31,526
Net change in cash and cash equivalents 1,168,329 (156,450)
Cash and cash equivalents, beginning of year 475,881 632,331
Cash and cash equivalents, ending of year 1,644,210 475,881
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION    
Income taxes 500 960
Interest 664 1,687
SUPPLEMENTAL DISCLOSURES OF NON-CASH ITEMS    
  Issuance of preferred shares for settlement of dividends 358,638 0
Issuance of preferred shares for settlement of accrued expenses 0 83,221
Operating lease liabilities from obtaining operating lease right of use assets $ 0 $ 55,600