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Note 3 - Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

		September 30, 2025				December 31, 2024
Accrued commissions		$	755,265			$	425,486
Reserve for processing losses			751,937				897,116
Other accrued expenses			803,101				881,925
Accrued taxes			235,908				474,561
Accrued salaries			171,587				687,837
Total accrued expenses		$	2,717,798			$	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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