Note 2 - Revenue From Contracts With Customers (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

Contract	3 Months ended 06/30/2021					3 Months ended 06/30/2020					6 Months ended 06/30/2021					6 Months ended 06/30/2020
Type	Amount		Percentage			Amount		Percentage			Amount		Percentage			Amount		Percentage
Services Time & Materials	$	2,847,962		60.2	%	$	730,813		15.2	%	$	4,814,091		59.1	%	$	1,321,383		19.2	%
Services Fixed Price		416,751		8.8	%		27,150		0.6	%		433,551		5.3	%		150,555		2.2	%
Services Combination		49,401		1.1	%		134,038		2.8	%		459,270		5.6	%		216,446		3.2	%
Services Fixed Price per Unit		14,160		0.3	%		36,420		0.7	%		60,620		0.7	%		84,440		1.2	%
Third-Party Software		1,317,514		27.8	%		3,607,116		74.8	%		2,238,210		27.5	%		4,611,420		67.0	%
Software Support & Maintenance		85,336		1.8	%		263,125		5.5	%		102,275		1.3	%		475,693		6.9	%
Incentive Payments		837		0.0	%		20,733		0.4	%		43,524		0.5	%		21,214		0.3	%
Total Revenue	$	4,731,961				$	4,819,395				$	8,151,541				$	6,881,151

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

Contract Assets
Balance at December 31, 2020	$	210,688
Contract assets added		131,923
Balance at March 31, 2021		342,611
Contract assets added		134,657
Balance at June 30, 2021	$	477,268
Balance at December 31, 2019	$	-
Balance at March 31, 2020		-
Contract assets added		13,918
Balance at June 30, 2020	$	13,918

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
Contract liabilities added		4,815
Revenue recognized		(354,427	)
Balance at June 30, 2021	$	105,884
Balance at December 31, 2019	$	464,223
Contract liabilities added		19,136
Revenue recognized		(212,568	)
Balance at March 31, 2020		270,791
Contract liabilities added		9,906
Revenue recognized		(216,353	)
Balance at June 30, 2020	$	64,344

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
Defered costs added		11,188
Deferred costs expensed		(16,681	)
Balance at June 30, 2021	$	25,758
Balance at December 31, 2019	$	453,607
Defered costs added		181
Deferred costs expensed		(207,437	)
Balance at March 31, 2020		246,351
Defered costs added		2,472
Deferred costs expensed		(192,548	)
Balance at June 30, 2020	$	56,275