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Note 3 - Accrued Expenses | 6 Months Ended
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Jun. 30, 2025
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:
|  | June 30, 2025 |  |  | December 31, 2024 |
Accrued commissions |  | $ | 599,189 |  |  | $ | 425,486 |
Reserve for processing losses |  |  | 725,591 |  |  |  | 897,116 |
Other accrued expenses |  |  | 749,031 |  |  |  | 881,925 |
Accrued taxes |  |  | 159,377 |  |  |  | 474,561 |
Accrued salaries |  |  | 331,003 |  |  |  | 687,837 |
Total accrued expenses |  | $ | 2,564,191 |  |  | $ | 3,366,925 |

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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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