XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.1

Note M - Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

		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

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration