v3.26.1
Note 3 - Accrued Expenses
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 3. Accrued Expenses

 

Accrued expenses are comprised of the following:

 

   

June 30, 2026

   

December 31, 2025

 

Payroll and related costs

  $ 85,316     $ 208,087  

Professional and consulting fees

    3,518       22,646  

Royalties

    -       40,075  

Accrued cost of revenues

    92,040       39,527  

Sales tax

    -       22,228  

Other

    410       410  

Total

  $ 181,284     $ 332,973