Note 2 - Property and Equipment

3 Months Ended

Mar. 31, 2022

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

2. PROPERTY AND EQUIPMENT

Property and equipment, all associated with Protexure, at March 31, 2022 and December 31, 2021 at cost, less accumulated depreciation and amortization, totaled $848,547 and $898,560 respectively as follows:

	Cost		Accumulated Depreciation and Amortization		Total
March 31, 2022
Furniture and fixtures	$	36,705	$	34,573	$	2,132
Office equipment		107,392		88,752		18,640
Computer equipment		24,129		21,030		3,099
Internal use software		1,796,856		972,180		824,676
Total	$	1,965,082	$	1,116,535	$	848,547

	Cost		Accumulated Depreciation and Amortization		Total
December 31, 2021
Furniture and fixtures	$	36,705	$	34,337	$	2,368
Office equipment		107,392		84,992		22,400
Computer equipment		24,129		20,529		3,600
Internal use software		1,757,425		887,233		870,192
Total	$	1,925,651	$	1,027,091	$	898,560