v3.26.1
Note O - Income Taxes - Components of Deferred Taxes (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Accrued compensation $ 140,490 $ 154,457
Allowance for credit losses 20,626 20,513
Research and development expenses 724,038 1,261,601
Capital loss carry forward 114,885 114,251
Right-of-use operating lease assets (5,979) (16,346)
Operating lease liabilities 0 16,406
Stock-based compensation 54,258 34,299
Equipment and leasehold improvements (1,951) (6,268)
Impairment of investment 712,500 0
Allowance for credit losses - Foreign 20,626 20,513
Inventory reserve 589,271 781,213
Other 1,006 1,000
Tax credits 1,116,119 1,554,541
Net operating loss and research and credit carryforwards 11,686,140 11,824,622
Valuation allowance (15,083,017) (15,740,289)
Net deferred tax liability 0 0
Income Tax Jurisdiction, Foreign [Member]    
Allowance for credit losses 72,500 0
Deferred Tax Liability, Intangible Assets (89,000) 0
Allowance for credit losses - Foreign $ 72,500 $ 0