v3.25.1
Note 7 - Accounts Payable and Accrued Liabilities
3 Months Ended
Mar. 31, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7.

Accounts payable and Accrued Liabilities

 

   

Accounts Payable

     

Accrued Liabilities

 
   

March 31, 2025

   

December 31, 2024

     

March 31, 2025

   

December 31, 2024

 

Current accounts payable

  $ 530,751     $ 524,355  

Accrued liabilities

  $ 250,260     $ 322,548  

Deferred accounts payable

    1,090,041       999,883  

Deferred Compensation

to Directors (a)

    1,806,433       1,723,048  

Total

  $ 1,620,792     $ 1,524,238  

Total

  $ 2,056,693     $ 2,045,596  
 

(a)

The director fees and interest accrued under the deferred Compensation Plan where most directors elected to defer 100% of their fees for 2025, 2024, 2023, 2022, 2021 and 2020 excluding Jan Loeb who was nominated to the Board on July 28, 2023, and elected to a three-year term at the annual shareholder meeting on October 12, 2023. This amount also includes the deferred compensation of a former Board advisor per an agreement to defer payments due under an advisor agreement and two previous Board members.