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Note 7 - Accrued Liabilities | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
8. | Accrued Liabilities
Accrued liabilities consisted of the following:
|  | December 31, |
|  | 2022 |  |  | 2021 |
Payroll expenses and tax payable |  | $ | 138,000 |  |  | $ | 187,000 |
Commission and bonuses payable and general accrued liabilities |  |  | 695,000 |  |  |  | 1,063,000 |
Total accrued liabilities |  | $ | 833,000 |  |  | $ | 1,250,000 |
Contract liabilities were $2,598,000 and $2,238,000 as of December 31, 2022 and 2021, respectively, which are netted against the related accounts receivable due to the legal right of offset.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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