Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
LIQUIDITY
ACCOUNTS RECEIVABLE
PROPERTY AND EQUIPMENT
PATENTS AND TRADEMARKS
SOFTWARE DEVELOPMENT COSTS
DEBT
REVENUES AND CONTRACT ACCOUNTING
DEFERRED COMPENSATION
COMMITMENTS AND CONTINGENCIES
INCOME TAXES
STOCKHOLDERS??? EQUITY
COMMON STOCK OPTIONS AND WARRANTS
DEFINED CONTRIBUTION PLAN
RELATED PARTY TRANSACTIONS
SALE OF ASSETS
SUBSEQUENT EVENTS
Accounting Policies
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
ACCOUNTS RECEIVABLE (Tables)
PROPERTY AND EQUIPMENT (Tables)
PATENTS AND TRADEMARKS (Tables)
SOFTWARE DEVELOPMENT COSTS (Tables)
DEBT (Tables)
REVENUES AND CONTRACT ACCOUNTING (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
INCOME TAXES (Tables)
COMMON STOCK OPTIONS AND WARRANTS (Tables)
SALE OF ASSETS (Tables)
Notes Details
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
LIQUIDITY (Details Narrative)
ACCOUNTS RECEIVABLE (Details- Accounts receivable)
PROPERTY AND EQUIPMENT (Details - Major classes of property and equipment)
PROPERTY AND EQUIPMENT (Details - Estimated future depreciation expense of software)
PROPERTY AND EQUIPMENT (Details Narrative)
PATENTS AND TRADEMARKS (Details - Patents and trademarks)
PATENTS AND TRADEMARKS (Details Narrative)
SOFTWARE AND SOFTWARE DEVELOPMENT COSTS (Details - Software development costs)
SOFTWARE AND SOFTWARE DEVELOPMENT COSTS (Details - Estimated future amortization)
SOFTWARE DEVELOPMENT COSTS (Details Narrative)
DEBT (Details - Notes payable - financing agreements)
DEBT (Details Narrative)
REVENUES AND CONTRACT ACCOUNTING (Details - Contract assets)
REVENUES AND CONTRACT ACCOUNTING (Details - Contract liabilities)
REVENUES AND CONTRACT ACCOUNTING (Details -Disaggregated revenue)
REVENUES AND CONTRACT ACCOUNTING (Details Narrative)
DEFERRED COMPENSATION (Details Narrative)
COMMITMENTS AND CONTINGENCIES (Details - Supplemental information related to leases)
COMMITMENTS AND CONTINGENCIES (Details - Future minimum lease payments)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
INCOME TAXES (Details - Provision for income taxes)
INCOME TAXES (Details - Deferred tax assets)
INCOME TAXES (Details Narrative)
STOCKHOLDERS??? EQUITY (Details Narrative)
COMMON STOCK OPTIONS AND WARRANTS (Details - Options activity)
COMMON STOCK OPTIONS AND WARRANTS (Details - Fair value assumptions)
COMMON STOCK OPTIONS AND WARRANTS (Details - Activity of warrants)
COMMON STOCK OPTIONS AND WARRANTS (Details Narrative)
DEFINED CONTRIBUTION PLAN (Details Narrative)
SALE OF ASSETS (Details)
SALE OF ASSETS (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
SALE OF ASSETS (Tables)
v3.24.1
SALE OF ASSETS (Tables)
12 Months Ended
Dec. 31, 2023
Sale Of Assets
Schedule of note receivable
Schedule of note receivable
December 31,
2023
Convertible note receivable
$
165,000
Unamortized discount
(11,250
)
Convertible note receivable, net
$
153,750
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