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Note 7 - Accrued Expenses | 6 Months Ended
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Jun. 30, 2021
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 7. ACCRUED EXPENSES At June 30, 2021 and December 31, 2020, accrued expenses amounted to approximately $3.1 million and $4.6 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 reflects the balances outstanding as of June 30, 2021 and December 31, 2020.
|  | June 30, 2021 |  |  | December 31, 2020 |
Accrued professional fees |  | $ | 220,140 |  |  | $ | 268,435 |
PayOnline accrual |  |  | - |  |  |  | 61,719 |
Accrued interest |  |  | 759,945 |  |  |  | 409,525 |
Accrued bonus |  |  | 1,864,304 |  |  |  | 1,690,556 |
Accrued foreign taxes |  |  | (11,475 | ) |  |  | (12,336 | )
Other accrued expenses |  |  | 249,783 |  |  |  | 2,186,197 |
Total accrued expenses |  | $ | 3,082,697 |  |  | $ | 4,604,097 |
Included in accrued bonus are non-discretionary compensation due to our Chairman and CEO, which was approximately $1.5 million and $1.3 million at June 30, 2021 and December 31, 2020, respectively, and approximately $410,000 and $386,000 at June 30, 2021 and December 31, 2020, respectively, for discretionary performance bonuses due to certain employees. Included in other accrued expenses at December 31, 2020 is approximately $2.0 million which was due to ESOUSA for the sixth tranche received on December 30, 2020, which was subsequently paid by the issuance of 200,000 shares of common stock in January of 2021 pursuant to the ESOUSA Agreement.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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