XML 25 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Note 8 - Accrued Liabilities
6 Months Ended
Jun. 30, 2021
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

8.

Accrued Liabilities

 

As of June 30, 2021 and December 31, 2020, accrued liabilities consisted of the following:

 

   

June 30,

   

December 31,

 
   

2021

   

2020

 
                 

Payroll expenses and taxes payable

  $ 486,000     $ 123,000  

Commissions and bonuses payable and general accrued liabilities

    754,000       2,670,000  

Total accrued liabilities

  $ 1,240,000     $ 2,793,000