Note 5 - Property and Equipment

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

5. PROPERTY AND EQUIPMENT

Property and equipment, all associated with Protexure, at December 31, 2022 and 2021 at cost, less accumulated depreciation and amortization, totaled $644,133 and $898,560, respectively as follows:

	Cost		Accumulated Depreciation and Amortization		Total
December 31, 2022
Furniture and fixtures	$	36,705	$	35,284	$	1,421
Office equipment		107,392		100,027		7,365
Computer equipment		24,129		22,532		1,597
Internal use software		1,869,464		1,235,714		633,750
Total	$	2,037,690	$	1,393,558	$	644,133

	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