Note 17 - Financial Statement Captions

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

Note 17.        Financial Statement Captions

The following table summarizes the Company’s prepaid expenses and other current assets as of December 31, 2023 and 2022:

	2023		2022
Deferred costs of revenue	$	87,988	$	156,719
Stock issuance costs		-		150,000
Prepaid insurance		116,496		96,168
Licenses and subscriptions		59,322		39,558
Other		3,545		-
Total	$	267,351	$	442,445

The following table summarizes the Company’s other current liabilities as of December 31, 2023 and 2022:

	2023		2022
Legal and professional fees	$	242,240	$	190,200
Cost of professional services		-		45,762
Cost of software sales		-		19,180
Directors' fees		21,250		-
Interest expense		3,403		1,195
Other		711		27,160
Total	$	267,604	$	283,497