v3.26.1
Note 6 - Contract Assets and Contract Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

June 30,

  

December 31,

 
  

2026

  

2025

 

Cost incurred

 $1,751,121  $1,750,757 

VAT

  243,777   234,984 

Other receivables

  19,005   10,826 

Prepayments

  (1,771,943)  (1,403,702)
  $241,960  $592,865 
         

Distributed as follows:

        

Contract assets

 $340,260  $733,851 

Contract liabilities

  (98,300)  (140,986)
  $241,960  $592,865