| Schedule of Accrued Liabilities [Table Text Block] |
| |
|
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Reserve for outdated material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 |
|
|