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Note 11 - Other Information
6 Months Ended
Jun. 30, 2022
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]

11.      Other Information

 

  

 

June 30,  

 

December 31, 

 

 

 

2022  

 

2021 
Accrued Expenses  (unaudited)   (audited) 

Bonuses

 $196,500  $348,000 

Distribution fees

  379,719   359,550 

Payroll and related expenses

  296,688   292,560 

Reserve for outdated material

  331,943   313,904 

Company 401(k) contribution

  54,500   109,000 

Audit fee

  38,000   61,500 

Annual report expenses

  50,373   64,038 

Sales rebates

  169,203   56,857 

Other

  28,932   21,981 

Total accrued expenses

 $1,545,858  $1,627,390