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Note 3 - Accrued Expenses | 9 Months Ended
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Sep. 30, 2024
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:
|  | September 30, 2024 |  |  | December 31, 2023 |
Accrued commissions |  | $ | 772,472 |  |  | $ | 2,433,353 |
Reserve for processing losses |  |  | 925,528 |  |  |  | 826,528 |
Other accrued expenses |  |  | 745,293 |  |  |  | 246,444 |
Accrued taxes |  |  | 237,132 |  |  |  | 294,953 |
Accrued salaries |  |  | 198,944 |  |  |  | — |
Total accrued expenses |  | $ | 2,879,369 |  |  | $ | 3,801,278 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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