| Schedule of Accrued Liabilities [Table Text Block] |
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March 31, 2026
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|
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December 31, 2025
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|
| |
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(unaudited)
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(audited)
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Bonuses
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|
$ |
251,946 |
|
|
$ |
182,383 |
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|
Distribution fees
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|
|
470,081 |
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|
|
463,331 |
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Payroll and related expenses
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|
|
111,877 |
|
|
|
90,151 |
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|
Reserve for outdated material
|
|
|
200,781 |
|
|
|
194,947 |
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Insurance
|
|
|
94,026 |
|
|
|
--- |
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Audit fees
|
|
|
30,453 |
|
|
|
72,708 |
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|
Annual report expenses
|
|
|
45,668 |
|
|
|
80,387 |
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|
Company 401K contribution
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|
|
20,000 |
|
|
|
--- |
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Sales rebates
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|
|
65,323 |
|
|
|
55,983 |
|
|
Other
|
|
|
26,232 |
|
|
|
25,058 |
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|
Total accrued expenses
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|
$ |
1,316,387 |
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|
$ |
1,164,948 |
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