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Note M - Accrued Liabilities

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE M—ACCRUED LIABILITIES

Accrued liabilities consisted of the following as of December 31:

		2021				2020
Compensation		$	254,433			$	87,015
Compensated absences			293,297				227,147
Accrued legal and accounting fees			95,738				83,738
Franchise taxes			40,000				-
Employee expenses reimbursement			76,000				67,000
Sales tax payable			18,548				17,544
Factoring fees			495				5,495
Other			50,486				20,548
Total		$	828,997			$	508,487

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
-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=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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