v3.26.1
Note 8 - Other Current Liabilities
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE 8 OTHER CURRENT LIABILITIES

 

Other current liabilities consist of the following:

 

   

March 31,

   

December 31,

 
   

2026

   

2025

 

Allowance for system removal

  $ 54,802     $ 54,802  

Accrued paid time off

    79,917       26,048  

Deferred officer compensation (1)

    49,528       49,528  

Other accrued liabilities

    73,878       137,881  

TOTAL OTHER CURRENT LIABILITIES

  $ 258,125     $ 268,259  

 


(1)

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