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Note 10 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

For the Three Months Ended September 30, 2025		Output Solutions				Merchant Services				Total
Revenues		$	4,889,747			$	16,290,586			$	21,180,333
Cost of services
Processing expense			—				12,303,940				12,303,940
Services expense			612,439				—				612,439
Postage expense			3,393,935				—				3,393,935
Cost of services			4,006,374				12,303,940				16,310,314
Gross profit		$	883,373			$	3,986,646			$	4,870,019
Depreciation and amortization		$	234,723			$	198,123			$	432,846
Capital expenditures		$	22,839			$	195,823			$	218,662
Identifiable assets1		$	3,833,520			$	8,107,829			$	11,941,349
For the Three Months Ended September 30, 2024		Output Solutions				Merchant Services				Total
Revenues		$	5,293,777			$	16,027,701			$	21,321,478
Cost of services
Processing expense			—				12,374,709				12,374,709
Services expense			807,561				—				807,561
Postage expense			3,243,051				—				3,243,051
Cost of services			4,050,612				12,374,709				16,425,321
Gross profit		$	1,243,165			$	3,652,992			$	4,896,157
Depreciation and amortization		$	348,083			$	235,635			$	583,718
Capital expenditures		$	—			$	68,497			$	68,497
Identifiable assets1		$	5,114,484			$	6,959,293			$	12,073,777

For the Nine Months Ended September 30, 2025		Output Solutions				Merchant Services				Total
Revenues		$	15,347,330			$	47,803,043			$	63,150,373
Cost of services
Processing expense			—				35,934,993				35,934,993
Services expense			1,868,827				—				1,868,827
Postage expense			10,527,322				—				10,527,322
Cost of services			12,396,149				35,934,993				48,331,142
Gross profit		$	2,951,181			$	11,868,050			$	14,819,231
Depreciation and amortization		$	712,897			$	680,318			$	1,393,215
Capital expenditures		$	84,698			$	207,892			$	292,590
Identifiable assets1		$	3,833,520			$	8,107,829			$	11,941,349
For the Nine Months Ended September 30, 2024		Output Solutions				Merchant Services				Total
Revenues		$	15,592,105			$	46,779,647			$	62,371,752
Cost of services
Processing expense			—				35,413,986				35,413,986
Services expense			2,895,179				—				2,895,179
Postage expense			9,512,921				—				9,512,921
Cost of services			12,408,100				35,413,986				47,822,086
Gross profit		$	3,184,005			$	11,365,661			$	14,549,666
Depreciation and amortization		$	1,031,134			$	676,587			$	1,707,721
Capital expenditures		$	21,515			$	100,874			$	122,389
Identifiable assets1		$	5,114,484			$	6,959,293			$	12,073,777

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		Three Months Ended September 30,
		2025				2024
Segment Profit		$	4,870,019			$	4,896,157
Stock-based compensation			(399,582	)			(569,772	)
SG&A			(4,501,762	)			(4,119,317	)
Depreciation and amortization			(432,846	)			(583,718	)
Operating (loss)		$	(464,171	)		$	(376,650	)

		Nine Months Ended September 30,
		2025				2024
Segment Profit		$	14,819,231			$	14,549,666
Stock-based compensation			(1,243,899	)			(1,529,105	)
SG&A			(13,282,842	)			(12,180,387	)
Depreciation and amortization			(1,393,215	)			(1,707,721	)
Operating (loss)		$	(1,100,725	)		$	(867,547	)

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- 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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