Note 18 - Financial Statement Captions

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

Note 18.        Financial Statement Captions

The following table summarizes the Company’s prepaid expenses and other current assets as of December 31, 2022 and 2021:

	2022		2021
Licenses and subscriptions	$	196,277	$	43,146
Stock issuance costs		150,000		-
Prepaid insurance		96,168		72,800
Deferred costs of software sales		-		154,218
Other		-		6,826
Total	$	442,445	$	276,990

The following table summarizes the Company’s other current liabilities as of December 31, 2022 and 2021:

	2022		2021
Legal and professional fees	$	190,200	$	144,486
Cost of professional services		45,762		-
Cost of software sales		19,180		7,652
Interest expense		1,195		1,002
Other		27,160		50,940
Total	$	283,497	$	204,080