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Note 6 - Accrued Expenses | 3 Months Ended
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Mar. 31, 2020
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 6. ACCRUED EXPENSES At March 31, 2020 and December 31, 2019, accrued expenses amounted to approximately $2.0 and $1.8 million, respectively. Accrued expenses represent expenses that are owed at the end of the period or are estimates of services provided that have not been billed by the provider or vendor. The following table reflect the balances outstanding as of March 31, 2020 and December 31, 2019.
|  | March 31, 2020 |  |  | December 31, 2019 |
Accrued professional fees |  | $ | 224,719 |  |  | $ | 276,239 |
PayOnline accrual |  |  | 66,430 |  |  |  | 69,039 |
Accrued interest |  |  | 40,892 |  |  |  | 43,021 |
Accrued bonus |  |  | 1,429,934 |  |  |  | 1,318,060 |
Accrued foreign taxes |  |  | 6,081 |  |  |  | 2,064 |
Other accrued expenses |  |  | 233,035 |  |  |  | 91,921 |
Total accrued expenses |  | $ | 2,001,091 |  |  | $ | 1,800,344 |
Included in accrued bonus are non-discretionary compensation due to our Chairman and CEO, which was approximately $1.1 and $1.0 million at March 31, 2020 and December 31, 2019, respectively, and approximately $351,000 and $339,000 at March 31, 2020 and December 31, 2019, respectively, for discretionary performance bonuses due to certain employees. Included in other accrued expenses for the three months ended March 31, 2020 and the year ending December 31, 2019 is an accrual in connection with a merchant loss that was under-reserved in the prior year and the amount due to ESOUSA Holdings, LLC, a related party (Refer to Note 7. Notes Payable - Section regarding March 27, 2020 Master Exchange Agreement ).

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