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Note 7 - Accrued Liabilities

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7. Accrued Liabilities

As of September 30, 2025 and December 31, 2024, accrued liabilities consisted of the following:

		September 30,				December 31,
		2025				2024
Payroll expenses and taxes payable		$	354,000			$	221,000
Commissions and bonuses payable and general accrued liabilities			635,000				726,000
Total accrued liabilities		$	989,000			$	947,000

X

- 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
-Topic 210
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
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