XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1

Note 17 - Subsequent Events (Details Textual)						12 Months Ended
	Jan. 06, 2022 USD ($) $ / shares shares	Oct. 19, 2021 USD ($) ft²	Mar. 15, 2021 USD ($) ft²	Jan. 06, 2021 USD ($) $ / shares shares	Jan. 06, 2020 USD ($) shares	Dec. 31, 2021 USD ($) ft²	Dec. 31, 2020 USD ($)
Treasury Stock, Value, Acquired, Cost Method						$ 238,737	$ 280,269
Office Space, Executive Offices and Operations [Member] | San Antonio, TX [Member]
Operating Leases, Area Leased (Square Foot) | ft²		6,628	2,734
Operating Lease, Annual Expense			$ 34,125
Office Space, Executive Offices and Operations [Member] | San Antonio, TX [Member] | Minimum [Member]
Operating Lease, Annual Expense		$ 135,874	56,047
Office Space, Executive Offices and Operations [Member] | San Antonio, TX [Member] | Maximum [Member]
Operating Leases, Area Leased (Square Foot) | ft²						10,535
Operating Lease, Annual Expense		$ 145,816	$ 60,148
Chief Financial Officer [Member]
Treasury Stock, Shares, Acquired (in shares) | shares				11,860	11,860
Treasury Stock, Value, Acquired, Cost Method				$ 38,545	$ 20,636
Treasury Stock Acquired, Average Cost Per Share (in dollars per share) | $ / shares				$ 3.25
Chief Financial Officer [Member] | Subsequent Event [Member]
Treasury Stock, Shares, Acquired (in shares) | shares	11,361
Treasury Stock, Value, Acquired, Cost Method	$ 47,930
Treasury Stock Acquired, Average Cost Per Share (in dollars per share) | $ / shares	$ 4.21

X

- Definition

Total cost of shares repurchased divided by the total number of shares repurchased.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655

+ Details

Name:	us-gaap_TreasuryStockAcquiredAverageCostPerShare
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of shares that have been repurchased during the period and are being held in treasury.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_TreasuryStockSharesAcquired
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

+ Details

Name:	us-gaap_TreasuryStockValueAcquiredCostMethod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Represents the amount of operating lease expense per year.

+ References

No definition available.

+ Details

Name:	usio_OperatingLeaseAnnualExpense
Namespace Prefix:	usio_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The area leased by certain operating leases.

+ References

No definition available.

+ Details

Name:	usio_OperatingLeasesAreaLeased
Namespace Prefix:	usio_
Data Type:	dtr-types:areaItemType
Balance Type:	na
Period Type:	instant

X

- Details

Name:	us-gaap_LeaseContractualTermAxis=usio_OfficeSpaceExecutiveOfficesAndOperationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=usio_SanAntonioTXMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_ChiefFinancialOfficerMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: