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Note 7 - Accrued Expenses and Other Liabilities - Current (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
  

March 31, 2026

  

December 31, 2025

 

Accrued payroll costs

 $1,068,187  $1,501,110 

Accrued incentive compensation

     263,750 

Accrued vendor liabilities

  460,281   753,221 

Payable to research and development company - current

  1,284,022   1,146,845 

Payable to Flux Photon - current (see Note 14)

  877,629   1,143,412 

Other accrued expenses

  36,348   39,961 

Total accrued expenses

 $3,726,467  $4,848,299