Note 2 - Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

Contract	3 Months ended 03/31/2021					3 Months ended 03/31/2020
Type	Amount		Percentage			Amount		Percentage
Services Time & Materials	$	1,966,129		57.5	%	$	590,570		28.7	%
Services Fixed Price		16,800		0.5	%		123,405		6.0	%
Services Combination		409,870		12.0	%		82,408		4.0	%
Services Fixed Price per Unit		46,460		1.4	%		48,020		2.3	%
Third-Party Software		920,695		26.9	%		1,004,305		48.7	%
Software Support & Maintenance		16,939		0.5	%		212,568		10.3	%
Incentive Payments		42,687		1.2	%		480		0.0	%
Total Revenue	$	3,419,580				$	2,061,756

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

Contract Assets
Balance at December 31, 2020	$	210,688
Contract assets added		131,943
Balance at March 31, 2021	$	342,631

Contract Liabilities
Balance at December 31, 2020	$	946,884
Contract liabilities added		93,934
Revenue recognized		(585,322	)
Balance at March 31, 2021	$	455,496
Balance at December 31, 2019	$	464,223
Contract liabilities added		19,136
Revenue recognized		(212,568	)
Balance at March 31, 2020		270,791

Deferred Costs of Revenue [Table Text Block]

Deferred Costs of Revenue
Balance at December 31, 2020	$	89,068
Defered costs added		17,406
Deferred costs expensed		(75,223	)
Balance at March 31, 2021	$	31,251
Balance at December 31, 2019	$	453,607
Defered costs added		181
Deferred costs expensed		(207,437	)
Balance at March 31, 2020	$	246,351