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Note M - Accrued Liabilities - Summary of Accrued Liabilities (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 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	0
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

Represents accrued employee expenses reimbursement, current.

+ References

No definition available.

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- Definition

Amount of factoring fees incurred but not yet paid, due within one year or the normal operating cycle, if longer.

+ References

No definition available.

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X

- Definition

Represents current portion of accrued franchise taxes.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of liability accrued for the employer's obligation related to an employee's right to receive compensation for future absences that have been earned by employee.

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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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