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Note 8 - Accounts Payable and Accrued Expenses | 12 Months Ended
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Dec. 31, 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 |
|  | December 31, 2025 |  |  | December 31, 2024 |
Accounts payable – trade |  | $ | 792,217 |  |  | $ | 934,883 |
Accounts payable – capital |  |  | 4,069 |  |  |  | 8,754 |
Accrued payroll |  |  | 1,032,479 |  |  |  | 1,195,703 |
Accrued professional fees |  |  | 113,414 |  |  |  | 102,815 |
Accrued other |  |  | 333,710 |  |  |  | 234,552 |
Income tax payable |  |  | 6,694 |  |  |  | 5,815 |
Accounts payable and accrued expenses |  | $ | 2,282,583 |  |  | $ | 2,482,522 |

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