Note 2 - Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

	Three months ended September 30,
	2022					2021
Contract Type	Amount		Percentage			Amount		Percentage
Services time & materials	$	1,896,829		82.2	%	$	2,705,099		62.9	%
Services fixed price over time		58,965		2.6	%		19,175		0.5	%
Services combination		50,440		2.2	%		47,060		1.1	%
Services fixed price per unit		107,778		4.7	%		26,771		0.6	%
Third-party software		59,076		2.6	%		1,445,757		33.6	%
Software support & maintenance		44,804		1.9	%		48,421		1.1	%
Incentive payments		88,487		3.8	%		7,642		0.2	%
Total revenue	$	2,306,379		100.0	%	$	4,299,925		100.0	%

	Nine months ended September 30,
	2022					2021
Contract Type	Amount		Percentage			Amount		Percentage
Services time & materials	$	5,963,361		62.0	%	$	7,519,190		60.4	%
Services fixed price over time		161,273		1.7	%		452,726		3.6	%
Firm fixed price		566,862		5.9	%		-		-
Services combination		80,520		0.8	%		506,331		4.1	%
Services fixed price per unit		253,379		2.6	%		87,391		0.7	%
Third-party software		2,345,884		24.4	%		3,683,967		29.6	%
Software support & maintenance		142,891		1.5	%		150,696		1.2	%
Incentive payments		105,103		1.1	%		51,166		0.4	%
Total revenue	$	9,619,273		100.0	%	$	12,451,467		100.0	%

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

	September 30, 2022		December 31, 2021
Billed federal government	$	1,491,705	$	1,594,473
Billed commercial		40,469		-
Unbilled receivables		-		70,389
Accounts receivable	$	1,532,174	$	1,664,862

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

Balance as of December 31, 2020	$	210,688
Contract assets added		131,923
Balance as of March 31, 2021		342,611
Contract assets added		134,657
Balance as of June 30, 2021		477,268
Contract assets added		45,895
Reduction in contract assets		(523,163	)
Balance as of September 30, 2021	$	-

Balance as of December 31, 2021	$	186,835
Contract liabilities added		19,280
Revenue recognized		(56,423	)
Balance as of March 31, 2022		149,692
Contract liabilities added		87,612
Revenue recognized		(71,461	)
Balance as of June 30, 2022		165,843
Contract liabilities added		2,491
Revenue recognized		(130,648	)
Balance as of September 30, 2022	$	37,686

Balance as of December 31, 2020	$	946,884
Contract liabilities added		93,934
Revenue recognized		(585,322	)
Balance as of March 31, 2021		455,496
Contract liabilities added		4,815
Revenue recognized		(354,427	)
Balance as of June 30, 2021		105,884
Contract liabilities added		79,640
Revenue recognized		(107,479	)
Balance as of September 30, 2021	$	78,045

Deferred Costs of Revenue [Table Text Block]

Balance as of December 31, 2021	$	154,218
Deferred costs added		2,800
Deferred costs expensed		(55,362	)
Balance as of March 31, 2022		101,656
Deferred costs expensed		(53,434	)
Balance as of June 30, 2022		48,222
Deferred costs expensed		(48,222	)
Balance as of September 30, 2022	$	-

Balance as of December 31, 2020	$	89,068
Deferred costs added		17,406
Deferred costs expensed		(75,223	)
Balance as of March 31, 2021		31,251
Deferred costs added		11,188
Deferred costs expensed		(16,681	)
Balance as of June 30, 2021		25,758
Deferred costs added		194,686
Deferred costs expensed		(33,118	)
Balance as of September 30, 2021	$	187,326