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Note L - Accrued Liabilities

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE L—ACCRUED LIABILITIES

Accrued liabilities consisted of the following as of December 31:

		2022				2021
Compensation		$	377,958			$	254,433
Compensated absences			378,874				293,297
Accrued legal and accounting fees			110,008				95,738
Franchise taxes			7,000				40,000
Employee expenses reimbursement			114,209				76,000
Sales tax payable			17,594				18,548
Other			3,480				50,981
Total		$	1,009,123			$	828,997

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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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