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Note L - Accrued Liabilities | 12 Months Ended
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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 |

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- 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 + Details
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