Note 2 - Property and Equipment

3 Months Ended

Mar. 31, 2023

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, 2023 and December 31, 2022 at cost, less accumulated depreciation and amortization, totaled $568,996 and $644,133 respectively as follows:

	Cost		Accumulated Depreciation and Amortization		Total
March 31, 2023
Furniture and fixtures	$	36,705	$	35,520	$	1,185
Office equipment		107,392		101,869		5,523
Computer equipment		24,129		22,760		1,369
Internal use software		1,872,952		1,312,033		560,919
Total	$	2,041,178	$	1,472,182	$	568,996

	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