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Note 6 - Accrued Expenses

12 Months Ended

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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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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