XML 54 R38.htm IDEA: XBRL DOCUMENT v3.24.1
Note 6 - Accrued Expenses - Summary of Accrued Expenses (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 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 0 344,013
Total accrued expenses $ 3,801,278 $ 3,721,108