v3.26.1
Note 3 - Accrued Expenses
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 3. Accrued Expenses

 

Accrued expenses are comprised of the following:

 

   

March 31, 2026

   

December 31,

2025

 

Payroll and related costs

  $ 96,890     $ 208,087  
Professional and consulting fees     3,588       22,646  

Royalties

    -       40,075  

Accrued cost of revenues

    162,442       39,527  

Sales tax

    -       22,228  

Other

    410       410  

Total

  $ 263,330     $ 332,973