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Note I - Accrued Liabilities | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE I—ACCRUED LIABILITIES Accrued liabilities consisted of the following as of December 31:
|  | 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 |
For the years ended 12/31/2024 from 12/31/2023, there were increases in compensation costs related to commission payments due of approximately, $223,000 and increases in employee expenses reimbursement due to timing of reimbursements of approximately $30,000. These increases were offset by decreases for the years ended 12/31/2024 from 12/31/2023 of approximately $28,000 for a lower vacation time accrual, approximately $104,000 for lower legal and accounting fees, approximately $97,000 for taxes, approximately $1,135 for sales tax, and approximately $50,000 for miscellaneous accrued expenses.

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