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Note 8 - Accounts Payable and Accrued Expenses
 12 Months Ended
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