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Note 6 - Accrued Expenses | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] |
Note 6. Accrued Expenses
Accrued expenses consisted of the following balances at December 31:
|  | 2023 |  |  | 2022 |
Accrued commissions |  | $ | 2,433,353 |  |  | $ | 1,479,580 |
Reserve for processing losses |  |  | 826,528 |  |  |  | 755,494 |
Other accrued expenses |  |  | 246,444 |  |  |  | 821,167 |
Accrued taxes |  |  | 294,953 |  |  |  | 320,854 |
Accrued salaries |  |  | — |  |  |  | 344,013 |
Total accrued expenses |  | $ | 3,801,278 |  |  | $ | 3,721,108 |

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