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Note 10 - Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
For the Three Months Ended June 30, 2025 |  | Output Solutions |  |  | Merchant Services |  |  | Total |
Revenues |  | $ | 4,685,985 |  |  | $ | 15,275,005 |  |  | $ | 19,960,990 |
Cost of services |  |  | 3,846,854 |  |  |  | 10,974,067 |  |  |  | 14,820,921 |
Gross profit |  | $ | 839,131 |  |  | $ | 4,300,938 |  |  | $ | 5,140,069 |
Depreciation and amortization |  | $ | 235,547 |  |  | $ | 229,052 |  |  | $ | 464,599 |
Capital expenditures |  | $ | 61,859 |  |  | $ | 1,731 |  |  | $ | 63,590 |
Identifiable assets1 |  | $ | 3,816,153 |  |  | $ | 8,046,699 |  |  | $ | 11,862,852 |
For the Three Months Ended June 30, 2024 |  | Output Solutions |  |  | Merchant Services |  |  | Total |
Revenues |  | $ | 4,726,015 |  |  | $ | 15,353,873 |  |  | $ | 20,079,888 |
Cost of services |  |  | 3,790,529 |  |  |  | 11,489,545 |  |  |  | 15,280,074 |
Gross profit |  | $ | 935,486 |  |  | $ | 3,864,328 |  |  | $ | 4,799,814 |
Depreciation and amortization |  | $ | 342,050 |  |  | $ | 205,799 |  |  | $ | 547,849 |
Capital expenditures |  | $ | — |  |  | $ | 3,464 |  |  | $ | 3,464 |
Identifiable assets1 |  | $ | 4,408,855 |  |  | $ | 8,505,229 |  |  | $ | 12,914,084 |
For the Six Months Ended June 30, 2025 |  | Output Solutions |  |  | Merchant Services |  |  | Total |
Revenues |  | $ | 10,457,583 |  |  | $ | 31,512,457 |  |  | $ | 41,970,040 |
Cost of services |  |  | 8,372,664 |  |  |  | 23,648,164 |  |  |  | 32,020,828 |
Gross profit |  | $ | 2,084,919 |  |  | $ | 7,864,293 |  |  | $ | 9,949,212 |
Depreciation and amortization |  | $ | 478,175 |  |  | $ | 482,194 |  |  | $ | 960,369 |
Capital expenditures |  | $ | 61,859 |  |  | $ | 12,066 |  |  | $ | 73,925 |
Identifiable assets1 |  | $ | 3,816,153 |  |  | $ | 8,046,699 |  |  | $ | 11,862,852 |
For the Six Months Ended June 30, 2024 |  | Output Solutions |  |  | Merchant Services |  |  | Total |
Revenues |  | $ | 10,298,328 |  |  | $ | 30,751,946 |  |  | $ | 41,050,274 |
Cost of services |  |  | 8,355,378 |  |  |  | 23,041,387 |  |  |  | 31,396,765 |
Gross profit |  | $ | 1,942,950 |  |  | $ | 7,710,559 |  |  | $ | 9,653,509 |
Depreciation and amortization |  | $ | 683,051 |  |  | $ | 440,952 |  |  | $ | 1,124,003 |
Capital expenditures |  | $ | 29,350 |  |  | $ | 24,542 |  |  | $ | 53,892 |
Identifiable assets1 |  | $ | 4,408,855 |  |  | $ | 8,505,229 |  |  | $ | 12,914,084 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Segment Profit |  | $ | 5,140,069 |  |  | $ | 4,799,814 |
Stock-based compensation |  |  | (434,255 | ) |  |  | (460,061 | )
SG&A |  |  | (4,638,185 | ) |  |  | (4,000,845 | )
Depreciation and amortization |  |  | (464,599 | ) |  |  | (547,849 | )
Operating (loss) |  | $ | (396,970 | ) |  | $ | (208,941 | )
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Segment Profit |  | $ | 9,949,212 |  |  | $ | 9,653,509 |
Stock-based compensation |  |  | (844,317 | ) |  |  | (959,334 | )
SG&A |  |  | (8,781,080 | ) |  |  | (8,061,070 | )
Depreciation and amortization |  |  | (960,369 | ) |  |  | (1,124,003 | )
Operating (loss) |  | $ | (636,554 | ) |  | $ | (490,898 | )

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