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Note 8 - Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2025
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 8. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | As of |  |  | As of |
|  | September 30, 2025 |  |  | December 31, 2024 |
Accounts payable – trade |  | $ | 949,654 |  |  | $ | 934,883 |
Accounts payable – capital |  |  | 22,490 |  |  |  | 8,754 |
Accrued payroll |  |  | 977,466 |  |  |  | 1,195,703 |
Accrued professional fees |  |  | 105,294 |  |  |  | 102,815 |
Accrued other |  |  | 264,832 |  |  |  | 234,552 |
Income tax payable |  |  | 3,874 |  |  |  | 5,815 |
Total |  | $ | 2,323,610 |  |  | $ | 2,482,522 |

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