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Note I - Accrued Liabilities | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE I —ACCRUED LIABILITIES Accrued liabilities consisted of the following as of December 31:
|  | 201 7 |  |  | 201 6 |
Compensation |  | $ | 341,884 |  |  | $ | 66,152 |
Compensated absences |  |  | 164,132 |  |  |  | 154,368 |
Accrued legal and accounting fees |  |  | 85,633 |  |  |  | 79,633 |
Sales tax payable |  |  | 5,614 |  |  |  | 26,988 |
Factoring fees |  |  | 32,357 |  |  |  | 3,600 |
Other |  |  | 58,403 |  |  |  | 4,582 |
Total |  | $ | 688,023 |  |  | $ | 335,323 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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