Note 12 - Financial Statement Captions

12 Months Ended

Dec. 31, 2019

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

12.

         Financial Statement Captions

The following table summarizes the Company’s prepaid expenses and other current assets as of

December 31, 2019

and

2018:

	2019		2018
Deferred costs of software sales	$	453,607	$	294,115
Other		25,708		37,609
Prepaid insurance		20,791		15,499
Credit with software supplier		57		37,557
Prepaid rent		-		8,753
Total	$	500,163	$	393,533

The following table summarizes the Company’s other current liabilities as of

December 31, 2019

and

2018:

	2019		2018
Accrued accounting and auditing expense	$	47,000	$	48,750
Other		7,257		19,235
Accrued costs of software sales		-		13,500
Total	$	54,257	$	81,485