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Note I - Accrued Liabilities - Summary of Accrued Liabilities (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Compensation | $ 388,072 | $ 549,217
Compensated absences | 344,917 | 299,152
Accrued legal and accounting fees | 221,600 | 161,000
Taxes | 15,986 | 55,986
Employee expenses reimbursement | 145,209 | 154,209
Sales tax payable | 27,434 | 18,147
Other | 190,712 | 41,021
Total | $ 1,333,930 | $ 1,278,732

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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483467/210-10-45-8 + Details
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