v3.26.1
Note 3 - Deferred Contract Costs (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

 

 

June 30, 2026

 

 

December 31, 2025

 

Deferred Contract Costs - Short-Term

 

$

374,375

 

 

$

310,673

 

Deferred Contract Costs - Long-Term Adjustment

 

 

187,187

 

 

 

161,047

 

Expense as of June 30, 2026

 

 

(187,187

)

 

 

(97,345

)

Total Short-Term Contract

 

$

374,375

 

 

$

374,375

 

 

 

 

 

 

 

 

Deferred Contract Costs - Long-Term

 

$

488,695

 

 

$

738,368

 

Deferred Contract Costs - Short-Term Adjustment

 

 

(187,187

)

 

 

(161,047

)

Expense as of June 30, 2026

 

 

-

 

 

 

(88,626

)

Total Long-Term Contract

 

$

301,508

 

 

$

488,695

 

 

 

 

 

 

 

 

Total Deferred Contract Costs

 

$

675,883

 

 

$

863,070