XML 69 R56.htm IDEA: XBRL DOCUMENT
v3.23.1

Note L - Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | 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 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