Note 3 - Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

	Three months ended June 30,
	2023					2022
Contract Type	Amount		Percentage			Amount		Percentage
Services time & materials	$	1,719,674		84.9	%	$	2,153,537		57.4	%
Services fixed price over time		102,402		5.1	%		51,154		1.3	%
Services combination		33,090		1.6	%		21,080		0.6	%
Services fixed price per unit		112,791		5.6	%		52,061		1.4	%
Third-party software		56,665		2.8	%		1,423,770		38.0	%
Software support & maintenance		-		-	%		48,918		1.3	%
Total revenue	$	2,024,622		100.0	%	$	3,750,520		100.0	%

	Six months ended June 30,
	2023					2022
Contract Type	Amount		Percentage			Amount		Percentage
Services time & materials	$	3,600,335		86.0	%	$	4,066,533		60.3	%
Services fixed price over time		204,804		4.9	%		102,308		1.5	%
Services combination		66,180		1.6	%		30,080		0.4	%
Services fixed price per unit		200,096		4.8	%		145,601		2.2	%
Third-party software		113,330		2.7	%		2,286,808		33.9	%
Software support & maintenance		-		-	%		98,087		1.5	%
Incentive payments		-		-	%		16,615		0.2	%
Total revenue	$	4,184,745		100.0	%	$	6,746,032		100.0	%

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

	June 30, 2023		December 31, 2022
Billed federal government	$	1,706,632	$	1,573,407
Billed commercial		-		56,152
Unbilled receivables		28,312		-
Accounts receivable	$	1,734,944	$	1,629,559

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

Balance as of December 31, 2022	$	182,756
Contract liabilities added		-
Revenue recognized		(55,665	)
Balance as of March 31, 2023		127,091
Contract liabilities added		-
Revenue recognized		(55,088	)
Balance as of June 30, 2023	$	72,003

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

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