XML 58 R42.htm IDEA: XBRL DOCUMENT v3.24.1

Note 9 - Income Taxes (Details Textual)	12 Months Ended
	Dec. 31, 2023 USD ($)
Operating Loss Carryforwards	$ 23,300,000
Net Operating Loss That Can Be Carried Forward Indefinitely	$ 13,023,000

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

+ Details

Name:	us-gaap_OperatingLossCarryforwards
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of net operating loss that can be carried forward indefinitely.

+ References

No definition available.

+ Details

Name:	usio_NetOperatingLossThatCanBeCarriedForwardIndefinitely
Namespace Prefix:	usio_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration