Note 10 - VAT Receivable
|9 Months Ended|
Sep. 30, 2023
|Notes to Financial Statements|
|Accounts and Nontrade Receivable [Text Block]||
Note 10. VAT Receivable
On January 1, 2021, VAT rules relating to imports and exports between the UK and EU changed as a result of the UK’s departure from the EU. As of September 30, 2023 and December 31, 2022, the Company recorded a receivable in the amount of approximately $369,000 and $433,000, respectively, for amounts available to reclaim against the tax liability from UK and EU countries.
The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef