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Note I - Accrued Liabilities | 12 Months Ended
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Dec. 31, 2025
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:
|  | 2025 |  |  | 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 |
For the years ended December 31, 2025 from December 31, 2024, there were decreases in compensation costs related to commission payments due of approximately, $161,000 and decreases in employee expenses reimbursement due to timing of reimbursements of approximately $9,000. These decreases were offset by increases for the years ended December 31, 2025 and December 31, 2024 of approximately $46,000 for a higher vacation time accrual, approximately $25,000 for higher legal and accounting fees, approximately $9,000 for sales tax, and approximately $157,000 for miscellaneous accrued expenses.

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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