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Note F - Note Receivable (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		December 31,
		2023				2022
Accounts receivable		$	2,207,311			$	2,096,569
Allowance for doubtful accounts			(1,005,785	)			(573,785	)
Accounts receivable, net of allowances for doubtful accounts		$	1,201,526			$	1,522,784

		Balance at Beginning of Year				Charged to Costs and Expenses				Deductions from Reserves				Balance at End of Year
Year ended December 31, 2023 Allowance for Doubtful Accounts		$	573,785			$	750,000			$	(318,000	)		$	1,005,785
Year ended December 31, 2022 Allowance for Doubtful Accounts		$	213,785			$	360,000			$	-			$	573,785

Notes Receivable [Member]

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		December 31,				December 31,
		2023				2022
Note receivable		$	-			$	195,000
Repayment of note			-				(9,000	)
Allowance for doubtful account			-				(186,000	)
Note receivable, net of allowance			-				-
Current portion, net of allowance		$	-			$	-
Noncurrent portion, net of allowance		$	-			$	-

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- References

No definition available.

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