XML 34 R17.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 9 - Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 9. Accrued Liabilities As of December 31, 2024, and 2023, accrued liabilities consisted of the following:
|  | Ended December 31, |
|  | 2024 |  |  | 2023 |
Litigation reserve |  | $ | 450,000 |  |  | $ | 450,000 |
Contractor expenses |  |  | 170,841 |  |  |  | 170,733 |
Illinois franchise tax |  |  | 94,080 |  |  |  | 100,800 |
Accrued payroll |  |  | 78,466 |  |  |  | 88,153 |
Accrued legal fees |  |  | 5,500 |  |  |  | - |
Accrued Board of Director fees |  |  | 42,499 |  |  |  | 19,500 |
Accrued revenue sharing agreements |  |  | 14,053 |  |  |  | 18,658 |
Other |  |  | 8,449 |  |  |  | 20,040 |
Total accrued liabilities |  | $ | 863,888 |  |  | $ | 867,884 |

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 -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 Reference 2: 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(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: 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(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration