Note 7 - Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2026

	*June 30,*		*December 31,*
	*2026*		*2025*
Accrued compensation	$	668,050	$	668,050
Accrued professional fees		393,500		730,860
Accrued severance		330,000		—
Accrued board fees		250,000		125,000
Accrued royalties		207,028		144,937
Accrued franchise taxes		100,000		133,602
Other accrued expenses		94,366		41,015
Accrued expenses and other liabilities	$	2,042,944	$	1,843,464