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Note 3 - Accrued Expenses

9 Months Ended

Sep. 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:

		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

X

- 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

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- References

No definition available.

+ Details

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