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Note 3 - Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

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

		June 30, 2023				December 31, 2022
Accrued commissions		$	2,391,712			$	1,479,580
Reserve for processing losses			769,789				755,494
Other accrued expenses			139,764				821,167
Accrued taxes			160,610				320,854
Accrued salaries			340,979				344,013
Total accrued expenses		$	3,802,854			$	3,721,108

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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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