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Note 14 - Other Information

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

14. Other Information

Accrued expenses:

		March 31, 2025				December 31, 2024
		(unaudited)				(audited)
Bonuses		$	365,129			$	290,000
Distribution fees			435,088				441,397
Payroll and related expenses			127,230				73,915
Reserve for outdated material			277,164				276,732
Insurance			118,667				-
Audit fees			30,250				73,364
Annual report expenses			48,182				83,238
Company 401K contribution			28,750				115,000
Sales rebates			68,427				90,904
Other			28,849				23,383
Total accrued expenses		$	1,527,736			$	1,467,933

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The entire disclosure for other liabilities.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

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