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Note 4 - Accrued Expenses

3 Months Ended

Mar. 31, 2021

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note

4.

Accrued Expenses

Accrued expenses consisted of the following balances:

		March 31, 2021				December 31, 2020
Accrued commissions		$	623,662			$	373,154
Reserve for merchant losses			548,199				515,199
Other accrued expenses			291,552				225,412
Accrued taxes			147,625				132,363
Accrued salaries			360,154				217,816
Total accrued expenses		$	1,971,192			$	1,463,944

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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- References

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