Note 2 - Property and Equipment

9 Months Ended

Sep. 30, 2023

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

2. PROPERTY AND EQUIPMENT

Property and equipment, all associated with Protexure, at September 30, 2023 and December 31, 2022 at cost, less accumulated depreciation and amortization, totaled $414,843 and $644,133 respectively as follows:

	Cost		Accumulated Depreciation and Amortization		Total
September 30, 2023
Furniture and fixtures	$	36,705	$	35,994	$	711
Office equipment		107,392		105,551		1,841
Computer equipment		24,129		23,215		914
Internal use software		1,876,489		1,465,112		411,377
Total	$	2,044,715	$	1,629,872	$	414,843

	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