v3.26.1
Note 7 - Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]

 

 

June 30, 2026

 

 

December 31, 2025

 

Salaries and wages payable

 

$

315,769

 

 

$

122,529

 

Employee benefits payable

 

 

28,315

 

 

 

43,608

 

Accrued paid time off (PTO)

 

 

315,007

 

 

 

295,293

 

 

 

 

 

 

 

 

 

 

Total accrued compensation and related costs

 

$

659,091

 

 

$

461,430

 

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

 

 

June 30, 2026

 

 

December 31, 2025

 

Manufacturer’s warranties

 

$

145,000

 

 

$

189,000

 

Taxes payable

 

 

988,967

 

 

 

788,116

 

Miscellaneous payable

 

 

167,090

 

 

 

219,449

 

 

 

 

 

 

 

 

 

 

Total accrued expenses and other current liabilities

 

$

1,301,057

 

 

$

1,196,565