Note 6 - Contract Assets and Contract Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

	June 30, 2024			December 31, 2023
Cost incurred	$	3,028,377		$	3,225,728
Unbilled project deliveries		730,026			582,557
VAT		136,491			329,980
Other receivables		78,803			92,619
Prepayments		(1,407,098	)		(1,688,427	)
Deferred Revenue		(21,531	)		(33,360	)
	$	2,545,068		$	2,509,097
Distributed as follows:
Contract assets	$	2,878,573		$	2,891,744
Contract liabilities		(333,505	)		(382,647	)
	$	2,545,068		$	2,509,097