v3.26.1
Note 8 - Other Current Liabilities
6 Months Ended
Jun. 30, 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:

 

  

June 30,

  

December 31,

 
  

2026

  

2025

 

Allowance for system removal

 $54,802  $54,802 

Accrued paid time off

  10,173   26,048 

Deferred officer compensation (1)

  49,528   49,528 

Other accrued liabilities

  256,288   137,881 

TOTAL OTHER CURRENT LIABILITIES

 $370,791  $268,259 

 


(1)

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