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Note 3 - Accrued Expenses

6 Months Ended

Jun. 30, 2023

Notes to Financial Statements

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

Note 3. Accrued Expenses

Accrued expenses consisted of the following balances:

		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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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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