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Note 10 - Segment Reporting (Tables)

6 Months Ended

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	)

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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