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Note 4 - Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		June 30, 2021				December 31, 2020
Accrued commissions		$	688,394			$	373,154
Reserve for merchant losses			575,149				515,199
Other accrued expenses			168,820				225,412
Accrued taxes			198,223				132,363
Accrued salaries			216,798				217,816
Total accrued expenses		$	1,847,384			$	1,463,944

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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- References

No definition available.

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