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Note 3 - Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		March 31, 2025				December 31, 2024
Accrued commissions		$	771,156			$	425,486
Reserve for processing losses			541,521				897,116
Other accrued expenses			815,954				881,925
Accrued taxes			537,806				474,561
Accrued salaries			38,685				687,837
Total accrued expenses		$	2,705,122			$	3,366,925

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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- References

No definition available.

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