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Note 3 - Accrued Expenses - Summary of Accrued Expenses (Details) - USD ($)	Sep. 30, 2025	Dec. 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

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. 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).

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- Definition

Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Amount of valuation and qualifying accounts and reserves.

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