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v3.25.1

Note I - Accrued Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | 2024 |  |  | 2023 |
Compensation |  | $ | 549,217 |  |  | $ | 326,007 |
Compensated absences |  |  | 299,152 |  |  |  | 327,252 |
Accrued legal and accounting fees |  |  | 161,000 |  |  |  | 264,976 |
Taxes |  |  | 55,986 |  |  |  | 152,986 |
Employee expenses reimbursement |  |  | 154,209 |  |  |  | 124,209 |
Sales tax payable |  |  | 18,147 |  |  |  | 19,282 |
Other |  |  | 41,021 |  |  |  | 91,136 |
Total |  | $ | 1,278,732 |  |  | $ | 1,305,848 |

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