XML 26 R15.htm IDEA: XBRL DOCUMENT v3.24.3
Note 7 - Accrued Liabilities
9 Months Ended
Sep. 30, 2024
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7.

Accrued Liabilities

 

As of September 30, 2024 and December 31, 2023, accrued liabilities consisted of the following:

 

   

September 30,

   

December 31,

 
   

2024

   

2023

 
                 

Payroll expenses and taxes payable

  $ 321,000     $ 157,000  

Commissions and bonuses payable and general accrued liabilities

    580,000       946,000  

Total accrued liabilities

  $ 901,000     $ 1,103,000