Note 14 - Other Information

6 Months Ended

Jun. 30, 2026

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

14.	Other Information

Accrued Expenses:

		June 30,				December 31,
		2026 (unaudited)				2025 (audited)
Bonuses		$	135,926			$	182,383
Distribution fees			473,344				463,331
Payroll and related expenses			125,492				90,151
Reserve for outdated material			202,222				194,947
Company 401(k) contribution			40,000				---
Audit fee			47,793				72,708
Annual report expenses			40,583				80,387
Sales rebates			97,484				55,983
Waste Disposal Costs			23,208				13,765
Insurance			17,856				---
Other			15,425				11,293
Total accrued expenses		$	1,219,333			$	1,164,948