Note 2 - Revenue From Contracts With Customers (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

	Three Months Ended										Nine Months Ended
Contract	September 30,2021					September 30,2020					September 30,2021					September 30,2020
Type	Amount		Percent			Amount		Percent			Amount		Percent			Amount		Percent
Services Time & Materials	$	2,705,099		62.9	%	$	1,403,270		35.8	%	$	7,519,190		60.4	%	$	2,724,653		25.2	%
Services Fixed Price		19,175		0.5	%		27,150		0.7	%		452,726		3.6	%		177,705		1.7	%
Services Combination		47,060		1.1	%		133,914		3.4	%		506,331		4.1	%		382,860		3.5	%
Services Fixed Price per Unit		26,771		0.6	%		16,350		0.4	%		87,391		0.7	%		68,290		0.6	%
Third-Party Software		1,445,757		33.6	%		2,248,574		57.4	%		3,683,967		29.6	%		6,859,994		63.5	%
Software Support & Maintenance		48,421		1.1	%		56,290		1.4	%		150,696		1.2	%		531,983		4.9	%
Incentive Payments		7,642		0.2	%		37,198		0.9	%		51,166		0.4	%		58,412		0.6	%
Total Revenue	$	4,299,925				$	3,922,746				$	12,451,467				$	10,803,897

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Contract Assets
Balance at December 31, 2020	$	210,688
Contract assets added		131,923
Balance at March 31, 2021		342,611
Contract assets added		134,657
Balance at June 30, 2021		477,268
Contract assets added		45,895
Reduction in contract assets		(523,163	)
Balance at September 30, 2021	$	-
Balance at December 31, 2019	$	-
Balance at March 31, 2020		-
Contract assets added		13,918
Balance at June 30, 2020		13,918
Contract assets added		75,486
Balance at September 30, 2020	$	89,404

Contract Liabilities
Balance at December 31, 2020	$	946,884
Contract liabilities added		93,934
Revenue recognized		(585,322	)
Balance at March 31, 2021		455,496
Contract liabilities added		4,815
Revenue recognized		(354,427	)
Balance at June 30, 2021		105,884
Contract liabilities added		79,640
Revenue recognized		(107,479	)
Balance at September 30, 2021	$	78,045
Balance at December 31, 2019	$	464,223
Contract liabilities added		19,136
Revenue recognized		(212,568	)
Balance at March 31, 2020		270,791
Contract liabilities added		9,906
Revenue recognized		(216,353	)
Balance at June 30, 2020		64,344
Contract liabilities added		480,024
Revenue recognized		(212,719	)
Balance at September 30, 2020	$	331,649

Deferred Costs of Revenue [Table Text Block]

Deferred Costs of Revenue
Balance at December 31, 2020	$	89,068
Deferred costs added		17,406
Deferred costs expensed		(75,223	)
Balance at March 31, 2021		31,251
Deferred costs added		11,188
Deferred costs expensed		(16,681	)
Balance at June 30, 2021		25,758
Deferred costs added		194,686
Deferred costs expensed		(33,118	)
Balance at September 30, 2021	$	187,326
Balance at December 31, 2019	$	453,607
Deferred costs added		181
Deferred costs expensed		(207,437	)
Balance at March 31, 2020		246,351
Deferred costs added		2,472
Deferred costs expensed		(192,548	)
Balance at June 30, 2020		56,275
Deferred costs added		-
Deferred costs expensed		(54,477	)
Balance at September 30, 2020	$	1,798