v3.26.1
Note 10 - Other Current Liabilities
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE 10 OTHER CURRENT LIABILITIES

 

Other current liabilities consist of the following:

 

  

December 31,

 
  

2025

  

2024

 

Allowance for system removal

  54,802   54,802 

Accrued paid time off

  26,048   108,362 

Deferred officer compensation(1)

  49,528   49,528 

Other accrued liabilities

  137,881   174,389 

TOTAL OTHER CURRENT LIABILITIES

 $268,259  $387,081 

 

 

(1)

Remaining salary payable for Steve Johnson, CEO, between February 15, 2018, and September 30, 2020.