Note 9 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

2022 Three Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products		2022 Three Month Segment Data
Net product revenues	$	-		$	606,684	$	606,684
License revenues		42			782		824
Operating (loss) income		(70,360	)		83,123		12,763
Depreciation and amortization		4,491			7,992		12,483
Assets		144,450			890,432		1,034,882
Total long lived assets		83,907			252,908		336,815
Payments for patents and trademarks		68			68		136

2021 Three Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2021 Three Month Segment Data
Net product revenues	$	-		$	437,287		$	437,287
License revenues		93			11,050			11,143
Operating loss		(83,505	)		(29,243	)		(112,748	)
Depreciation and amortization		3,834			5,715			9,549
Purchases of property and equipment		-			8,495			8,495

December 31, 2021 Year End Segment Data	Patent Monetization		Andrea DSP Microphone and Audio Software Products		2021 Year End Segment Data
Assets	$	188,717	$	949,727	$	1,138,444
Total long lived assets		97,100		298,487		395,587

2022 Nine Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products		2022 Nine Month Segment Data
Net product revenues	$	-		$	1,701,239	$	1,701,239
License revenues		140			8,852		8,992
Operating (loss) income		(197,375	)		126,496		(70,879	)
Depreciation and amortization		13,531			23,679		37,210
Purchases of property and equipment		-			9,803		9,803
Payments for patents and trademarks		338			338		676

2021 Nine Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2021 Nine Month Segment Data
Net product revenues	$	-		$	1,244,390		$	1,244,390
Service related revenues		-			3,840			3,840
License revenues		250			17,029			17,279
Operating loss		(249,948	)		(140,236	)		(390,184	)
Depreciation and amortization		11,392			16,454			27,846
Purchases of property and equipment		-			14,006			14,006
Payments for patents and trademarks		1,305			1,304			2,609

Revenue from External Customers by Geographic Areas [Table Text Block]

Geographic Data	September 30, 2022		September 30, 2021
Total revenues:
United States	$	437,035	$	357,471
Foreign(1)		170,473		90,959
	$	607,508	$	448,430

Geographic Data	September 30, 2022		September 30, 2021
Total revenues:
United States	$	1,279,324	$	892,177
Foreign(1)		430,907		373,332
	$	1,710,231	$	1,265,509

Geographic Data	September 30, 2022		December 31, 2021
Accounts receivable:
United States	$	114,807	$	134,695
Foreign		193,211		101,643
	$	308,018	$	236,338