v3.25.4
Note 7 - Accrued Liabilities
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7.

Accrued Liabilities

 

Accrued liabilities consisted of the following:

 

   

December 31,

 
   

2025

   

2024

 
                 

Payroll expenses and tax payable

  $ 269,000     $ 221,000  

Commission and bonuses payable and general accrued liabilities

    819,000       726,000  

Total accrued liabilities

  $ 1,088,000     $ 947,000  

 

Contract liabilities were $3,952,000 and $3,224,000 as of December 31, 2025 and 2024, respectively, which are netted against the related accounts receivable due to the legal right of offset.