v3.26.1
Note 8 - Accrued Expenses
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 8. ACCRUED EXPENSES

 

At December 31, accrued expenses consist of the following:

 

   

2025

   

2024

 

Payroll and related costs

  $ 208,087     $ 209,434  
Professional and consulting fees     22,646       -  

Royalties

    40,075       40,075  

Accrued cost of revenues

    39,527       166,765  

Sales tax

    22,228       22,228  

Other

    410       410  

Total

  $ 332,973     $ 438,912